
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9M | 7.8M | 9.9M | 14.5M | 17.2M | 22.3M | 12.4M | 6.2M | 6.7M | 7.9M | |
| Revenue growth, % | 29.5% | -44.4% | |||||||||
| Cost of goods sold | 1.2M | 3.1M | 4.0M | 5.3M | 7.6M | 9.9M | 6.1M | 3.0M | 2.7M | 2.9M | |
| Gross profit | 1.7M | 4.7M | 5.9M | 9.3M | 9.6M | 12.3M | 6.2M | 3.2M | 4.0M | 5.0M | |
| Gross profit margin, % | 59.8% | 60.5% | 59.9% | 63.7% | 55.9% | 55.4% | 50.4% | 51.8% | 59.7% | 63.5% | |
| Operating expense total | 1.6M | 2.5M | 3.7M | 4.5M | 5.6M | 5.9M | 10.6M | 5.3M | 3.6M | 5.2M | 4.2M |
| EBITDA | 1.0M | 1.0M | 1.5M | 3.7M | 3.9M | 2.0M | 1.2M | (59.0K) | (779.0K) | 1.2M | |
| EBITDA margin, % | 13.2% | 14.8% | 25.4% | 22.5% | 9.1% | 9.8% | -1.0% | -11.6% | 14.6% | ||
| EBIT | 107.5K | 914.4K | 979.4K | 1.4M | 3.6M | 3.7M | 1.8M | 896.0K | (455.0K) | (1.1M) | 835.0K |
| EBIT margin, % | 3.7% | 12.6% | 14.0% | 24.9% | 21.7% | 7.9% | 7.2% | -7.4% | -17.0% | 10.6% | |
| Pre tax profit | 100.5K | 918.6K | 979.5K | 1.4M | 3.6M | 3.7M | 1.8M | 1.1M | 4.6M | (966.0K) | 899.0K |
| Income tax expense | 1.2K | (175.2K) | (41.4K) | (220.6K) | (676.0K) | 12.0K | 34.0K | 4.0K | 302.0K | 27.0K | (11.0K) |
| Net Income | 101.7K | 743.4K | 938.1K | 1.2M | 2.9M | 3.7M | 1.8M | 1.1M | 4.9M | (939.0K) | 888.0K |