
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 | 230.2K | 2.1M | 4.6M | 5.7M | 8.2M | 9.4M | 10.0M | 2.5M | 2.6M | ||
| Revenue growth, % | 6.4% | ||||||||||
| Cost of goods sold | 184.0K | 1.6M | 2.8M | 3.3M | 4.7M | 5.1M | 5.3M | 1.2M | 1.3M | ||
| Gross profit | 46.3K | 519.1K | 1.8M | 2.3M | 3.5M | 4.3M | 4.7M | 1.2M | 1.2M | ||
| Gross profit margin, % | 20.1% | 24.8% | 39.1% | 41.2% | 42.9% | 45.5% | 47.1% | 49.7% | 48.4% | ||
| Operating expense total | 191.7K | 897.8K | 1.2M | 1.4M | 1.7M | 1.9M | 2.6M | 656.2K | |||
| Depreciation and amortization | 148.9K | ||||||||||
| EBITDA | (1.6K) | (50.9K) | (128.8K) | (317.7K) | 754.8K | 1.1M | 2.1M | 2.6M | 2.4M | 611.7K | |
| EBITDA margin, % | -55.9% | -15.2% | 16.3% | 18.7% | 25.3% | 27.9% | 24.4% | 24.8% | |||
| EBIT | (1.6K) | (50.9K) | (145.4K) | (378.7K) | 589.0K | 913.2K | 1.8M | 2.4M | 2.1M | 567.4K | 590.6K |
| EBIT margin, % | -63.2% | -18.1% | 12.7% | 16.1% | 22.1% | 25.3% | 21.3% | 23.0% | 22.9% | ||
| Interest income | 136.0 | ||||||||||
| Interest expense | 83.0K | ||||||||||
| Pre tax profit | (1.6K) | 84.7K | (146.1K) | (445.4K) | 360.3K | 635.2K | 1.4M | 1.5M | 1.1M | 451.5K | 507.8K |
| Income tax expense | (22.7K) | 34.2K | 7.6K | (145.8K) | (274.6K) | (311.0K) | (211.3K) | (23.8K) | 103.6K | ||
| Net Income | (1.6K) | 61.9K | (111.9K) | (445.4K) | 367.8K | 489.4K | 1.2M | 1.2M | 917.9K | 427.7K | 404.1K |