
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0M | 57.2M | 62.9M | 49.7M | 36.6M | 49.0M | 79.8M | 120.0M | 164.3M | 117.4M | 126.0M | 147.1M |
| Revenue growth, % | 50.2% | 36.9% | ||||||||||
| Cost of goods sold | 4.1M | 39.1M | 43.5M | 33.9M | 22.6M | 30.3M | 48.6M | 76.4M | 108.5M | 79.9M | 84.4M | 98.9M |
| Gross profit | 1.9M | 18.1M | 19.3M | 15.8M | 14.0M | 18.6M | 31.2M | 43.5M | 55.8M | 37.5M | 41.6M | 48.2M |
| Gross profit margin, % | 31.3% | 31.6% | 30.8% | 31.8% | 38.3% | 38.1% | 39.1% | 36.3% | 34.0% | 31.9% | 33.0% | 32.8% |
| Operating expense total | 1.2M | 7.6M | 8.4M | 9.3M | 7.1M | 9.9M | 10.3M | 7.2M | 5.9M | 5.9M | 7.4M | |
| EBITDA | 1.3M | 13.6M | 15.3M | 9.3M | 8.5M | 22.9M | 34.8M | 49.5M | 31.8M | 36.0M | 41.3M | |
| EBITDA margin, % | 21.3% | 23.8% | 24.4% | 18.6% | 23.1% | 28.6% | 29.0% | 30.1% | 27.1% | 28.5% | 28.1% | |
| EBIT | 699.0K | 10.5M | 10.9M | 6.5M | 6.9M | 21.3M | 33.2M | 48.6M | 31.5M | 35.7M | 40.8M | |
| EBIT margin, % | 11.7% | 18.3% | 17.4% | 13.0% | 18.9% | 26.7% | 27.7% | 29.6% | 26.9% | 28.3% | 27.7% | |
| Pre tax profit | 704.0K | 10.7M | 11.0M | 6.9M | 7.5M | 11.2M | 22.0M | 33.8M | 49.8M | 33.9M | 38.8M | 44.7M |
| Income tax expense | 4.0M | (3.2M) | (755.0K) | 43.0K | (735.0K) | (5.5M) | (6.8M) | (9.4M) | (7.7M) | (4.4M) | (5.8M) | |
| Net Income | 704.0K | 14.8M | 7.8M | 6.2M | 7.5M | 10.5M | 16.5M | 27.1M | 40.4M | 26.2M | 34.4M | 38.9M |