
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 3.8M | 3.1M | 3.8M | 3.8M | 176.6K | 528.4K | 767.2K | 1.9M | 2.5M | 3.8M | 7.0M | 8.8M | 10.7M | 7.9M | 8.4M |
| Revenue growth, % | 25.4% | 22.1% | ||||||||||||||
| Cost of goods sold | 3.0M | 3.0M | 2.8M | 2.6M | 2.8M | 54.6K | 147.7K | 139.0K | 601.6K | 580.8K | 721.4K | 2.5M | 3.2M | 3.8M | ||
| Gross profit | 1.8M | 762.7K | 308.7K | 1.1M | 1.0M | 121.9K | 380.7K | 628.2K | 1.3M | 1.9M | 3.1M | 4.5M | 5.6M | 6.9M | ||
| Gross profit margin, % | 36.9% | 20.0% | 10.0% | 29.7% | 26.4% | 69.1% | 72.0% | 81.9% | 68.8% | 76.9% | 81.1% | 65.0% | 63.8% | 64.6% | ||
| Operating expense total | 1.4M | 1.5M | 1.7M | 1.8M | 100.1K | 367.1K | 592.6K | 1.3M | 1.9M | 4.7M | 5.5M | 5.4M | ||||
| EBITDA | 21.9K | 13.6K | 35.6K | 52.6K | 79.3K | 1.5M | (657.4K) | |||||||||
| EBITDA margin, % | 12.4% | 2.6% | 4.6% | 2.7% | 3.2% | 14.0% | -8.3% | |||||||||
| EBIT | 396.7K | (712.1K) | (1.4M) | (697.3K) | 21.9K | 13.6K | 35.6K | 50.2K | 32.0K | 897.7K | 1.5M | (685.2K) | ||||
| EBIT margin, % | 8.4% | -18.7% | -44.5% | -18.6% | 12.4% | 2.6% | 4.6% | 2.6% | 1.3% | 10.2% | 13.6% | -8.7% | ||||
| Pre tax profit | 396.7K | (712.1K) | (1.4M) | (704.6K) | (1.0M) | 1.0M | 13.6K | 35.6K | 50.2K | 1.3M | (802.3K) | 813.0K | 883.2K | 1.4M | (709.0K) | 1.4M |
| Income tax expense | 31.5K | (10.0K) | (15.0K) | (12.0K) | 147.9K | (70.1K) | (171.3K) | (142.4K) | 180.0K | (265.0K) | ||||||
| Net Income | 396.7K | (712.1K) | (1.4M) | (704.6K) | (1.0M) | 1.0M | 45.1K | 25.6K | 35.2K | 1.3M | (654.4K) | 742.9K | 711.9K | 1.3M | (529.0K) | 1.1M |