
Revenue
FY, 2018
| GBP | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 16.9M | 28.1M | 32.3M | 41.2M | 44.5M | 45.3M | 53.1M | 46.5M | 44.9M | 57.9M | 74.4M | 84.9M | 92.8M |
| Revenue growth, % | -3.6% | 29.0% | ||||||||||||
| Cost of goods sold | 2.2M | 5.7M | 11.1M | 14.7M | 17.0M | 19.6M | 22.7M | 29.0M | 33.8M | 30.6M | 21.7M | 24.5M | 23.4M | 31.6M |
| Gross profit | 3.0M | 11.1M | 17.1M | 17.6M | 24.1M | 24.9M | 22.6M | 24.1M | 12.7M | 14.3M | 36.2M | 49.9M | 61.5M | 61.3M |
| Gross profit margin, % | 58.5% | 66.0% | 60.7% | 54.3% | 58.7% | 55.9% | 49.9% | 45.4% | 27.3% | 31.8% | 62.5% | 67.0% | 72.5% | 66.0% |
| Operating expense total | 339.9K | 899.0K | 2.0M | 3.1M | 6.2M | 6.1M | 12.0M | 14.4M | 11.8M | 13.5M | 15.7M | 21.7M | 17.2M | 15.3M |
| EBITDA | 15.3M | 14.9M | 18.4M | 19.4M | 11.4M | 11.3M | 3.2M | 3.2M | 22.7M | 29.6M | 45.5M | 47.0M | ||
| EBITDA margin, % | 54.4% | 46.2% | 44.7% | 43.6% | 25.1% | 21.2% | 6.9% | 7.1% | 39.2% | 39.7% | 53.7% | 50.7% | ||
| EBIT | 2.7M | 10.2M | 15.0M | 14.5M | 18.0M | 18.8M | 10.7M | 9.7M | 944.8K | 765.6K | 20.4M | 28.1M | 44.4M | 46.0M |
| EBIT margin, % | 51.9% | 60.6% | 53.4% | 44.9% | 43.7% | 42.2% | 23.5% | 18.4% | 2.0% | 1.7% | 35.3% | 37.8% | 52.3% | 49.5% |
| Pre tax profit | 2.7M | 10.2M | 15.0M | 14.8M | 18.3M | 18.9M | 10.7M | 9.8M | 968.1K | 755.1K | 20.4M | 28.5M | 45.1M | 46.9M |
| Income tax expense | (828.0K) | (3.4M) | (4.9M) | (4.5M) | (5.1M) | (5.1M) | (4.0M) | (2.5M) | (586.5K) | 7.9K | 3.2M | 360.2K | (1.6M) | (1.8M) |
| Net Income | 1.9M | 6.8M | 10.2M | 10.3M | 13.2M | 13.8M | 6.7M | 7.2M | 381.6K | 763.0K | 23.7M | 28.8M | 43.5M | 45.1M |