
Revenue
FY, 2017
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.1K | 1.7M | 2.3M | 2.9M | 1.8M | 1.8M | 2.3M | 2.6M | 2.4M | 3.7M | 5.0M | 5.7M | 6.4M |
| Revenue growth, % | 18.2% | 27.7% | 14.2% | ||||||||||
| Cost of goods sold | 219.0K | 1.5M | 1.9M | 2.3M | 1.4M | 1.4M | 1.8M | 2.1M | 1.9M | 2.7M | 3.5M | 4.0M | 4.5M |
| Gross profit | 81.0K | 181.9K | 404.6K | 567.0K | 488.1K | 425.8K | 529.1K | 569.6K | 502.4K | 981.5K | 1.5M | 1.7M | 2.0M |
| Gross profit margin, % | 27.0% | 10.9% | 17.5% | 19.5% | 26.5% | 23.8% | 22.9% | 21.7% | 20.5% | 26.8% | 30.2% | 29.9% | 30.6% |
| Operating expense total | 79.2K | 151.0K | 289.4K | 506.8K | 457.6K | 401.2K | 503.5K | 510.0K | 432.0K | 887.5K | 997.6K | 1.5M | 1.7M |
| EBITDA | 120.4K | 55.2K | 45.7K | 38.0K | 69.0K | 84.1K | 121.6K | 569.3K | 282.4K | 370.6K | |||
| EBITDA margin, % | 5.2% | 3.0% | 2.6% | 1.6% | 2.6% | 3.4% | 3.3% | 11.4% | 4.9% | 5.7% | |||
| EBIT | 1.8K | 30.9K | 115.2K | 60.2K | 30.5K | 24.6K | 25.6K | 59.6K | 70.4K | 94.0K | 510.0K | 198.8K | 255.5K |
| EBIT margin, % | 0.6% | 1.8% | 5.0% | 2.1% | 1.7% | 1.4% | 1.1% | 2.3% | 2.9% | 2.6% | 10.2% | 3.5% | 4.0% |
| Pre tax profit | 1.8K | 30.5K | 114.6K | 57.6K | 12.5K | 17.0K | 25.2K | 59.2K | 70.7K | 92.9K | 508.4K | 197.6K | 254.0K |
| Income tax expense | (29.9K) | (100.1K) | (49.2K) | 25.3K | (2.3K) | (15.1K) | (50.2K) | (20.5K) | (31.3K) | (104.5K) | (79.1K) | (87.9K) | |
| Net Income | 1.8K | 615.0 | 14.5K | 8.4K | 37.8K | 14.8K | 10.1K | 9.1K | 50.2K | 61.6K | 403.9K | 118.5K | 166.2K |