
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, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200.6K | 348.7K | 2.0M | 3.0M | 3.7M | 4.3M | 4.1M | 3.0M | 4.8M | 5.1M | 5.2M | 5.9M | 7.8M | 9.3M | 10.2M | 10.6M | 11.4M | |
| Revenue growth, % | 32.2% | 18.9% | 10.3% | |||||||||||||||
| Cost of goods sold | 2.1M | |||||||||||||||||
| Gross profit | 957.8K | |||||||||||||||||
| Gross profit margin, % | 31.5% | |||||||||||||||||
| Operating expense total | 191.0K | 332.1K | 1.7M | 2.6M | 3.1M | 3.3M | 2.7M | 3.5M | 4.1M | 4.1M | 4.5M | 5.5M | 6.5M | 7.3M | 7.4M | 8.4M | ||
| EBITDA | 1.2M | 1.2M | 813.4K | 320.9K | 1.4M | 1.2M | 1.5M | 2.4M | 2.9M | 3.0M | 3.3M | 3.1M | ||||||
| EBITDA margin, % | 31.4% | 28.7% | 19.9% | 10.6% | 28.8% | 23.3% | 25.2% | 31.0% | 31.0% | 28.9% | 30.8% | 27.3% | ||||||
| EBIT | 9.6K | 16.6K | (65.1K) | 364.7K | 957.8K | 1.1M | 1.2M | 783.6K | 300.5K | 1.3M | 986.3K | 1.1M | 1.4M | 2.4M | 2.8M | 2.9M | 3.2M | 3.1M |
| EBIT margin, % | 4.8% | 4.8% | 17.9% | 31.5% | 30.7% | 28.4% | 19.2% | 10.0% | 26.5% | 19.5% | 21.1% | 23.2% | 30.1% | 30.1% | 28.3% | 30.3% | 26.8% | |
| Pre tax profit | 9.7K | 16.9K | (64.4K) | 374.8K | 996.4K | 700.3K | 1.3M | 868.9K | 347.5K | 1.3M | 1.0M | 1.1M | 1.4M | 2.4M | 2.8M | 2.9M | 3.3M | 3.1M |
| Income tax expense | (4.6K) | (5.0K) | 330.0 | (133.2K) | (310.2K) | (387.7K) | (411.3K) | (270.0K) | (95.3K) | (416.9K) | (281.1K) | (286.0K) | (348.1K) | (503.5K) | (619.8K) | (623.7K) | (620.0K) | (603.6K) |
| Net Income | 5.1K | 11.8K | (64.1K) | 241.6K | 686.2K | 312.5K | 896.0K | 598.9K | 252.2K | 859.5K | 726.1K | 839.2K | 1.0M | 1.9M | 2.2M | 2.3M | 2.6M | 2.5M |