
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7M | 22.2M | 25.9M | 30.6M | 37.2M | 45.2M | 56.2M | 67.9M | 95.9M | 105.6M | 116.6M | ||||||
| Revenue growth, % | 24.2% | 47.1% | |||||||||||||||
| Cost of goods sold | 11.6M | 14.2M | 16.0M | 18.1M | 21.2M | 26.2M | 33.8M | 38.3M | 53.7M | 38.7M | 42.1M | ||||||
| Gross profit | 7.1M | 8.0M | 9.9M | 12.5M | 16.0M | 19.0M | 22.4M | 29.6M | 42.2M | 66.8M | 74.5M | ||||||
| Gross profit margin, % | 37.9% | 36.2% | 38.3% | 40.8% | 43.1% | 42.0% | 39.8% | 43.5% | 44.0% | 63.3% | 63.9% | ||||||
| Operating expense total | 998.2K | 1.4M | 1.7M | 2.1M | 3.7M | 4.9M | 5.9M | 7.7M | 9.2M | 13.1M | 15.1M | 18.9M | 21.3M | 27.3M | 50.7M | 75.0M | |
| Depreciation and amortization | 8.6M | ||||||||||||||||
| EBITDA | 2.2M | 1.6M | 2.3M | 1.6M | 3.6M | 5.2M | 6.8M | 695.2K | 1.5M | ||||||||
| EBITDA margin, % | 11.5% | 7.4% | 9.0% | 5.3% | 9.7% | 9.3% | 10.1% | 0.7% | 1.4% | ||||||||
| EBIT | (22.7K) | (308.0K) | 413.2K | 761.1K | 441.8K | 1.2M | 1.2M | 295.7K | 688.8K | (634.2K) | 959.8K | 95.7K | 1.1M | 2.2M | (8.5M) | (8.2M) | (5.9M) |
| EBIT margin, % | 6.2% | 1.3% | 2.7% | -2.1% | 2.6% | 0.2% | 1.9% | 3.3% | -8.9% | -7.7% | -5.1% | ||||||
| Interest expense | 103.0K | ||||||||||||||||
| Pre tax profit | (54.6K) | (350.1K) | 365.8K | 723.4K | 424.8K | 1.1M | 1.0M | 150.6K | 640.3K | (710.4K) | 882.0K | 1.1K | 863.7K | 2.0M | (9.4M) | (8.9M) | (6.0M) |
| Income tax expense | (254.7K) | (157.4K) | (380.9K) | (405.1K) | (106.2K) | (214.2K) | 19.3K | (309.6K) | (205.9K) | (494.6K) | (346.9K) | 520.2K | (101.0K) | (545.0K) | |||
| Net Income | (54.6K) | (350.1K) | 365.8K | 468.7K | 267.3K | 721.2K | 638.4K | 44.5K | 426.1K | (691.1K) | 572.4K | (204.7K) | 369.1K | 1.6M | (8.9M) | (9.0M) | (5.5M) |