
Revenue
FY, 2017
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 1.7M | 2.2M | 2.8M | 3.7M | 4.2M | 5.4M | 6.6M | 8.0M | 8.7M | 8.4M | 14.3M | 21.5M | 26.7M | 36.7M | 40.8M | 30.3M | 24.0M | 21.2M |
| Revenue growth, % | 11.1% | -25.6% | ||||||||||||||||
| Cost of goods sold | 1.0M | 1.3M | 1.8M | 2.8M | 3.1M | 3.9M | 4.9M | 5.5M | 6.1M | 5.5M | 9.0M | 12.7M | 16.1M | 22.4M | 28.9M | 22.7M | 18.1M | 17.6M |
| Gross profit | 689.6K | 839.6K | 1.0M | 923.5K | 1.1M | 1.5M | 1.7M | 2.5M | 2.7M | 2.9M | 5.4M | 8.7M | 10.5M | 14.3M | 11.9M | 7.7M | 6.0M | 3.6M |
| Gross profit margin, % | 40.2% | 39.0% | 35.2% | 24.8% | 25.9% | 27.4% | 26.0% | 30.7% | 30.4% | 35.0% | 37.4% | 40.7% | 39.6% | 39.1% | 29.1% | 25.3% | 24.8% | 16.8% |
| Operating expense total | 525.3K | 781.7K | 831.3K | 769.3K | 978.0K | 1.3M | 1.6M | 2.1M | 2.5M | 2.4M | 3.9M | 4.5M | 6.1M | 8.2M | 8.8M | 19.0M | 7.6M | 7.2M |
| EBITDA | 469.2K | 362.4K | 714.4K | 1.7M | 4.7M | 7.1M | 4.3M | (10.4M) | (439.0K) | (2.4M) | ||||||||
| EBITDA margin, % | 5.9% | 4.2% | 8.5% | 11.8% | 21.8% | 19.4% | 10.4% | -34.3% | -1.8% | -11.2% | ||||||||
| EBIT | 164.3K | 57.9K | 170.4K | 154.3K | 100.3K | 167.0K | 122.1K | 370.8K | 195.6K | 506.9K | 1.5M | 4.2M | 4.4M | 6.1M | 3.0M | (11.4M) | (1.7M) | (3.6M) |
| EBIT margin, % | 9.6% | 2.7% | 6.0% | 4.1% | 2.4% | 3.1% | 1.8% | 4.6% | 2.2% | 6.0% | 10.2% | 19.7% | 16.6% | 16.8% | 7.4% | -37.4% | -6.9% | -17.1% |
| Pre tax profit | 145.6K | 35.5K | 160.4K | 2.4K | 113.0K | 79.2K | 119.3K | 297.2K | 79.2K | 435.5K | 1.4M | 4.2M | 4.4M | 6.0M | 3.0M | (11.4M) | (2.1M) | (4.2M) |
| Income tax expense | (30.2K) | (7.7K) | (32.1K) | 8.9K | (10.5K) | (27.5K) | (12.0K) | (227.3K) | (972.9K) | (699.6K) | (1.1M) | 2.5M | 551.0K | (251.0K) | 181.0K | |||
| Net Income | 115.4K | 27.8K | 128.2K | 11.3K | 102.5K | 51.7K | 119.3K | 285.2K | 79.2K | 435.5K | 1.2M | 3.2M | 3.7M | 4.9M | 5.5M | (10.9M) | (2.4M) | (4.0M) |