
Revenue
FY, 2019
| GBP | FY, 1999 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.3K | 3.2M | 3.6M | 4.8M | 9.8M | 11.0M | 12.8M | 16.4M | 18.9M | 20.7M | 23.5M | 27.2M |
| Revenue growth, % | 28.3% | 14.8% | ||||||||||
| Cost of goods sold | 118.1K | 1.6M | 1.8M | 2.4M | 4.3M | 4.7M | 5.4M | 7.0M | 8.1M | 9.0M | 10.2M | 11.7M |
| Gross profit | 107.2K | 1.6M | 1.8M | 2.4M | 5.5M | 6.3M | 7.4M | 9.5M | 10.7M | 11.7M | 13.2M | 15.5M |
| Gross profit margin, % | 47.6% | 49.7% | 50.0% | 51.0% | 55.9% | 57.1% | 57.5% | 57.6% | 57.0% | 56.5% | 56.4% | 56.8% |
| Operating expense total | 72.1K | 1.5M | 1.6M | 2.3M | 5.2M | 5.8M | 6.9M | 8.9M | 10.2M | 10.9M | 12.4M | |
| Depreciation and amortization | 364.3K | |||||||||||
| EBITDA | 137.0K | 188.2K | 245.5K | 420.4K | 705.9K | 632.1K | 819.7K | 850.4K | 980.1K | 1.0M | ||
| EBITDA margin, % | 4.2% | 5.2% | 5.1% | 4.3% | 6.4% | 4.9% | 5.0% | 4.5% | 4.7% | 4.5% | ||
| EBIT | 35.2K | 75.3K | 151.9K | 194.4K | 304.4K | 489.1K | 410.1K | 585.4K | 547.6K | 741.8K | 811.6K | 2.3M |
| EBIT margin, % | 15.6% | 2.3% | 4.2% | 4.1% | 3.1% | 4.5% | 3.2% | 3.6% | 2.9% | 3.6% | 3.5% | 8.4% |
| Interest income | 128.0 | |||||||||||
| Interest expense | 54.0K | |||||||||||
| Pre tax profit | 35.2K | 68.7K | 143.9K | 38.1K | 628.1K | 459.4K | 379.5K | 524.1K | 478.5K | 707.3K | 776.5K | 2.2M |
| Income tax expense | (5.1K) | (31.0K) | (32.7K) | (20.6K) | (79.0K) | (93.5K) | (87.7K) | (122.6K) | (94.0K) | (151.7K) | (164.6K) | 332.2K |
| Net Income | 30.1K | 37.7K | 111.2K | 17.5K | 549.1K | 365.9K | 291.8K | 401.5K | 384.5K | 555.6K | 611.9K | 1.9M |