
Revenue
FY, 2017
| GBP | FY, 2003 | FY, 2004 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 856.3K | 1.1M | 5.9M | 9.5M | 12.6M | 14.6M | 19.8M | 24.9M | 36.2M | 31.7M |
| Revenue growth, % | 35.5% | 25.3% | 45.6% | |||||||
| Cost of goods sold | 560.8K | 747.6K | 4.8M | 7.8M | 10.0M | 12.1M | 16.4M | 29.7M | 27.3M | |
| Gross profit | 295.5K | 352.3K | 1.1M | 1.7M | 2.7M | 2.6M | 3.5M | 6.5M | 4.4M | |
| Gross profit margin, % | 34.5% | 32.0% | 19.1% | 18.4% | 21.2% | 17.5% | 17.4% | 17.8% | 13.9% | |
| Operating expense total | 228.8K | 287.4K | 759.1K | 1.4M | 1.8M | 2.0M | 2.1M | 22.6M | 3.6M | 3.8M |
| EBITDA | 479.8K | 522.9K | 1.1M | 778.2K | 1.6M | 2.8M | 3.5M | 1.4M | ||
| EBITDA margin, % | 8.1% | 5.5% | 8.6% | 5.3% | 7.9% | 11.4% | 9.7% | 4.3% | ||
| EBIT | 66.7K | 64.9K | 366.2K | 365.5K | 925.2K | 592.7K | 1.4M | 2.2M | 2.9M | 561.0K |
| EBIT margin, % | 7.8% | 5.9% | 6.2% | 3.8% | 7.3% | 4.0% | 6.8% | 8.9% | 7.9% | 1.8% |
| Pre tax profit | 66.7K | 64.9K | 203.4K | 130.4K | 725.3K | 404.2K | 1.2M | 2.1M | 2.7M | 324.1K |
| Income tax expense | (8.9K) | (12.2K) | (109.7K) | (96.1K) | (248.3K) | (454.5K) | (485.9K) | 32.3K | ||
| Net Income | 57.9K | 52.7K | 203.4K | 130.4K | 615.6K | 308.1K | 936.9K | 1.6M | 2.2M | 356.4K |