
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0M | 13.6M | 16.8M | 21.7M | 25.3M | 32.4M | 38.8M | 36.9M | 42.2M | 52.1M | |||
| Revenue growth, % | 19.7% | -4.8% | |||||||||||
| Cost of goods sold | 8.1M | 7.5M | 11.0M | 14.9M | 18.2M | 23.0M | 28.1M | 26.5M | 31.3M | 36.8M | |||
| Gross profit | 4.9M | 6.1M | 5.8M | 6.8M | 7.1M | 9.4M | 10.7M | 10.4M | 11.0M | 15.3M | |||
| Gross profit margin, % | 37.6% | 44.7% | 34.6% | 31.3% | 27.9% | 29.1% | 27.6% | 28.3% | 26.0% | 29.4% | |||
| Operating expense total | 2.5M | 3.2M | 4.3M | 5.0M | 5.9M | 5.4M | 6.2M | 6.6M | 8.8M | 10.5M | 10.1M | 10.4M | 10.9M |
| EBITDA | 966.4K | 251.9K | 590.5K | 851.9K | 1.1M | 1.3M | 1.0M | 1.1M | 1.4M | 5.3M | |||
| EBITDA margin, % | 1.9% | 4.3% | 5.1% | 5.0% | 4.1% | 2.6% | 3.0% | 3.2% | 10.1% | ||||
| EBIT | 96.8K | 162.5K | 60.5K | (167.2K) | 188.5K | 382.9K | 564.6K | 427.7K | 661.7K | 219.1K | 342.3K | 580.5K | 4.4M |
| EBIT margin, % | -1.3% | 1.4% | 2.3% | 2.6% | 1.7% | 2.0% | 0.6% | 0.9% | 1.4% | 8.5% | |||
| Pre tax profit | 91.2K | 153.5K | 44.3K | (184.7K) | 173.0K | 365.7K | 557.3K | 429.3K | 601.4K | 142.3K | 226.3K | 426.6K | 4.4M |
| Income tax expense | (17.5K) | (36.8K) | (21.6K) | 2.9K | (28.9K) | (93.7K) | (174.3K) | (71.0K) | (161.1K) | (10.0K) | (57.1K) | (79.5K) | (843.7K) |
| Net Income | 73.7K | 116.6K | 22.7K | (181.9K) | 144.1K | 272.0K | 383.0K | 358.3K | 440.3K | 132.3K | 169.2K | 347.1K | 3.5M |