
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 363.8K | 658.1K | 1.2M | 1.8M | 2.4M | 2.9M | 3.5M | 4.0M | 5.0M | 6.5M | 8.6M | 10.9M | 10.4M | 13.4M | 14.3M | 15.4M | |
| Revenue growth, % | 25.8% | 13.3% | 8.9% | ||||||||||||||
| Cost of goods sold | 1.2M | 1.5M | 1.7M | 2.1M | |||||||||||||
| Gross profit | 9.2M | 11.9M | 12.6M | 13.3M | |||||||||||||
| Gross profit margin, % | 88.1% | 89.0% | 88.2% | 86.4% | |||||||||||||
| Operating expense total | 202.8K | 356.6K | 711.1K | 1.1M | 1.2M | 1.6M | 2.5M | 2.5M | 2.4M | 2.9M | 3.2M | 3.6M | 3.2M | 4.1M | 3.9M | 5.1M | |
| EBITDA | 1.2M | 1.4M | 1.1M | 1.5M | 2.6M | 3.6M | 5.5M | 7.3M | 6.1M | 8.1M | 8.9M | 8.4M | |||||
| EBITDA margin, % | 49.5% | 46.5% | 30.7% | 37.2% | 52.6% | 55.9% | 63.2% | 67.5% | 58.9% | 60.2% | 62.3% | 54.3% | |||||
| EBIT | (58.2K) | 160.9K | 301.5K | 442.5K | 765.2K | 1.2M | 1.3M | 1.0M | 1.4M | 2.6M | 3.6M | 5.4M | 7.3M | 6.0M | 7.9M | 8.7M | 8.2M |
| EBIT margin, % | 44.2% | 45.8% | 38.4% | 41.4% | 48.5% | 45.8% | 29.8% | 36.4% | 51.7% | 55.1% | 62.5% | 66.8% | 57.5% | 58.7% | 60.8% | 53.0% | |
| Pre tax profit | 3.0K | 148.4K | 173.6K | 223.4K | 360.8K | 511.6K | 457.2K | 471.8K | 712.8K | 1.4M | 2.1M | 3.6M | 4.6M | 2.8M | 4.0M | 4.8M | 3.9M |
| Income tax expense | 313.0 | (40.4K) | (61.9K) | (77.7K) | (112.3K) | (163.4K) | (182.4K) | (134.5K) | (204.5K) | (399.1K) | (545.0K) | (974.1K) | (1.0M) | (654.4K) | (799.5K) | (1.0M) | (724.9K) |
| Net Income | 3.3K | 108.0K | 111.7K | 145.8K | 248.5K | 348.2K | 274.8K | 337.3K | 508.3K | 1.0M | 1.6M | 2.6M | 3.6M | 2.1M | 3.2M | 3.8M | 3.1M |