
Revenue
FY, 2019
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2008 | FY, 2009 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.3K | 291.4K | 585.4K | 1.2M | 1.1M | 7.1M | 12.0M | 15.3M | 20.4M | 26.8M | 35.7M | 36.8M |
| Revenue growth, % | 39.7% | 21.9% | ||||||||||
| Cost of goods sold | 122.4K | 219.2K | 451.5K | 730.8K | 700.1K | 4.6M | 8.1M | 10.4M | 13.6M | 19.1M | 24.7M | 26.3M |
| Gross profit | 75.9K | 72.2K | 133.9K | 429.2K | 360.8K | 2.5M | 3.9M | 4.9M | 6.8M | 7.7M | 11.1M | 10.5M |
| Gross profit margin, % | 38.3% | 24.8% | 22.9% | 37.0% | 34.0% | 35.3% | 32.7% | 32.2% | 33.1% | 28.7% | 31.0% | 28.6% |
| Operating expense total | 43.3K | 62.8K | 78.5K | 172.5K | 313.1K | 2.0M | 3.2M | 3.9M | 5.6M | 5.9M | 7.5M | 8.1M |
| EBITDA | 289.7K | 94.4K | 893.9K | 1.4M | 2.0M | 2.6M | 3.8M | 6.0M | 5.0M | |||
| EBITDA margin, % | 25.0% | 8.9% | 12.6% | 11.9% | 12.8% | 12.9% | 14.1% | 16.7% | 13.6% | |||
| EBIT | 32.6K | 9.4K | 55.4K | 256.6K | 47.7K | 503.3K | 688.1K | 1.1M | 1.1M | 1.8M | 3.6M | 2.4M |
| EBIT margin, % | 16.5% | 3.2% | 9.5% | 22.1% | 4.5% | 7.1% | 5.7% | 6.9% | 5.5% | 6.6% | 10.1% | 6.5% |
| Pre tax profit | 32.6K | 9.4K | 55.4K | 260.6K | 48.6K | 462.4K | 616.6K | 971.7K | 884.1K | 1.5M | 3.2M | 1.5M |
| Income tax expense | (6.9K) | (1.5K) | (11.3K) | (52.5K) | (122.4K) | (144.6K) | (207.3K) | (219.8K) | (256.2K) | (668.7K) | (154.8K) | |
| Net Income | 25.8K | 7.9K | 44.1K | 208.0K | 48.6K | 340.0K | 472.0K | 764.4K | 664.3K | 1.2M | 2.6M | 1.3M |