
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 510.4K | 1.6M | 3.3M | 4.6M | 5.9M | 7.9M | 10.3M | 21.6M | 7.3M | 11.9M | 12.1M | 14.1M | 20.6M | 25.5M | 28.3M | 84.9M | 104.8M | 129.6M | 143.6M | 162.6M |
| Revenue growth, % | 26.7% | 28.5% | ||||||||||||||||||
| Cost of goods sold | 272.9K | 561.0K | 1.2M | 1.7M | 1.9M | 2.3M | 2.1M | 5.8M | 1.8M | 5.4M | 4.5M | 7.0M | 11.5M | 15.5M | 18.5M | 65.7M | 84.8M | 95.2M | 102.6M | 112.0M |
| Gross profit | 237.5K | 1.0M | 2.1M | 2.9M | 4.1M | 5.6M | 8.3M | 15.8M | 5.6M | 6.5M | 7.6M | 7.2M | 9.1M | 10.1M | 9.8M | 19.2M | 19.9M | 34.5M | 41.0M | 50.6M |
| Gross profit margin, % | 46.5% | 64.8% | 65.0% | 62.8% | 68.7% | 70.9% | 79.9% | 73.2% | 75.9% | 54.9% | 62.9% | 50.7% | 44.1% | 39.5% | 34.7% | 22.6% | 19.0% | 26.6% | 28.6% | 31.1% |
| Operating expense total | 1.4M | 1.6M | 1.8M | 1.5M | 2.1M | 2.8M | 3.0M | 7.2M | 5.3M | 5.4M | 6.9M | 7.3M | 8.1M | 10.5M | 13.5M | 20.5M | 23.5M | 32.1M | 40.8M | |
| Depreciation and amortization | 5.2M | |||||||||||||||||||
| EBITDA | 754.2K | 1.9M | 1.4M | 583.1K | 1.8M | 598.0K | (2.6M) | 112.0K | (1.4M) | 5.3M | 4.2M | |||||||||
| EBITDA margin, % | 10.3% | 15.5% | 11.9% | 4.1% | 8.6% | 2.3% | -9.4% | 0.1% | -1.4% | 4.1% | 2.9% | |||||||||
| EBIT | (1.2M) | (593.0K) | 318.0K | 1.4M | 1.9M | 2.8M | 5.3M | 8.6M | 243.6K | 1.1M | 700.0K | (161.0K) | 944.4K | (455.8K) | (3.7M) | (1.3M) | (3.5M) | 2.3M | 180.8K | 805.8K |
| EBIT margin, % | -231.3% | -37.2% | 9.6% | 30.4% | 32.5% | 35.3% | 50.9% | 39.8% | 3.3% | 9.5% | 5.8% | -1.1% | 4.6% | -1.8% | -13.2% | -1.5% | -3.4% | 1.8% | 0.1% | 0.5% |
| Interest income | 13.4M | |||||||||||||||||||
| Interest expense | 11.3M | |||||||||||||||||||
| Pre tax profit | (285.3K) | 362.0K | 1.3M | 1.2M | 1.9M | 2.7M | 4.6M | 105.3M | 8.6M | 4.1M | 5.5M | 1.2M | 4.0M | 2.3M | (1.3M) | 2.3M | 96.3K | 2.9M | 2.3M | 307.9M |
| Income tax expense | (758.0K) | (937.0K) | (1.3M) | 2.6M | (3.3M) | (1.1M) | (955.6K) | (137.7K) | (837.4K) | (484.3K) | (86.0K) | (813.8K) | (543.5K) | (275.6K) | 372.8K | 814.4K | ||||
| Net Income | (285.3K) | 362.0K | 1.3M | 1.2M | 1.1M | 1.8M | 3.3M | 108.0M | 5.3M | 3.0M | 4.5M | 1.0M | 3.1M | 1.8M | (1.4M) | 1.5M | (447.3K) | 2.6M | 2.7M | 307.1M |