
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4M | 4.4M | 5.4M | 6.9M | 17.5M | 18.6M | 23.7M | 41.2M | 62.5M | 85.2M | 123.9M | 165.1M | 126.7M | 147.7M |
| Revenue growth, % | 45.4% | 33.2% | ||||||||||||
| Cost of goods sold | 785.2K | 2.9M | 3.7M | 4.7M | 13.5M | 15.0M | 19.4M | 33.9M | 50.6M | 69.4M | 102.7M | 138.8M | 102.8M | 122.6M |
| Gross profit | 580.1K | 1.5M | 1.7M | 2.1M | 4.0M | 3.6M | 4.3M | 7.3M | 12.0M | 15.9M | 21.3M | 26.3M | 23.9M | 25.1M |
| Gross profit margin, % | 42.5% | 34.0% | 31.8% | 31.0% | 22.9% | 19.4% | 18.3% | 17.7% | 19.1% | 18.6% | 17.2% | 15.9% | 18.9% | 17.0% |
| Operating expense total | 931.5K | 1.4M | 1.8M | 1.5M | 2.1M | 2.5M | 4.0M | 6.3M | 9.4M | 13.0M | 16.7M | 22.3M | 22.1M | 23.7M |
| EBITDA | 608.1K | 1.9M | 1.2M | 573.3K | 1.3M | 3.0M | 3.2M | 4.9M | 4.6M | 2.4M | 2.2M | |||
| EBITDA margin, % | 8.9% | 11.1% | 6.3% | 2.4% | 3.1% | 4.7% | 3.7% | 4.0% | 2.8% | 1.9% | 1.5% | |||
| EBIT | (351.4K) | 56.1K | (76.4K) | 594.5K | 1.9M | 1.1M | 334.1K | 949.2K | 2.6M | 2.8M | 4.5M | 4.0M | 1.8M | 1.4M |
| EBIT margin, % | -25.7% | 1.3% | -1.4% | 8.7% | 10.9% | 5.8% | 1.4% | 2.3% | 4.2% | 3.3% | 3.7% | 2.4% | 1.4% | 0.9% |
| Pre tax profit | (394.7K) | (479.5K) | (732.8K) | 463.0K | 1.7M | 1.0M | 265.5K | 837.0K | 2.4M | 2.6M | 4.2M | 3.6M | 1.5M | 1.0M |
| Income tax expense | 320.0K | (286.5K) | (287.1K) | (75.7K) | (224.7K) | (603.7K) | (618.1K) | (909.7K) | (748.6K) | (302.1K) | (165.5K) | |||
| Net Income | (394.7K) | (479.5K) | (732.8K) | 783.0K | 1.4M | 733.1K | 189.8K | 612.3K | 1.8M | 2.0M | 3.3M | 2.9M | 1.2M | 838.7K |