
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7M | 6.1M | 9.6M | 14.5M | 17.7M | 22.3M | 32.1M | 40.0M | 35.8M | 30.7M | 40.9M |
| Revenue growth, % | 44.1% | 24.9% | -10.6% | ||||||||
| Cost of goods sold | 1.4M | 3.7M | 5.5M | 8.9M | 11.0M | 13.8M | 20.3M | 26.6M | 23.4M | 20.8M | 28.3M |
| Gross profit | 1.3M | 2.4M | 4.1M | 5.6M | 6.7M | 8.5M | 11.7M | 13.4M | 12.3M | 9.9M | 12.6M |
| Gross profit margin, % | 47.2% | 39.3% | 42.8% | 38.5% | 38.1% | 38.1% | 36.6% | 33.4% | 34.5% | 32.2% | 30.8% |
| Operating expense total | 1.2M | 2.0M | 3.4M | 4.1M | 5.2M | 6.7M | 8.1M | 10.3M | 10.8M | 9.5M | 10.5M |
| EBITDA | 192.3K | 951.1K | 1.8M | 2.6M | 4.6M | 4.5M | 3.1M | 2.2M | 3.9M | ||
| EBITDA margin, % | 7.1% | 9.9% | 12.6% | 11.7% | 14.2% | 11.2% | 8.8% | 7.1% | 9.6% | ||
| EBIT | 62.7K | 406.8K | 730.6K | 1.4M | 1.5M | 1.8M | 3.6M | 3.1M | 1.5M | 364.0K | 2.1M |
| EBIT margin, % | 2.3% | 6.7% | 7.6% | 9.9% | 8.7% | 8.2% | 11.3% | 7.8% | 4.2% | 1.2% | 5.2% |
| Pre tax profit | 15.3K | 326.4K | 661.7K | 1.3M | 1.4M | 1.7M | 3.5M | 3.0M | 1.2M | 87.3K | 1.8M |
| Income tax expense | 5.7K | (68.4K) | (228.3K) | (84.4K) | 2.9K | (733.8K) | (705.9K) | (531.9K) | (280.1K) | 48.4K | (353.8K) |
| Net Income | 21.0K | 258.0K | 433.4K | 1.3M | 1.4M | 971.1K | 2.8M | 2.5M | 953.9K | 135.7K | 1.4M |