
Total Funding
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 619.8K | 490.0K | 480.6K | 573.9K | 850.6K | 1.2M | 1.7M | 2.0M | 2.3M | 2.7M | 2.9M | 3.6M | 4.8M | 5.8M | 7.6M | 8.3M | 10.2M | 11.5M | 14.5M | 24.6M | 22.2M | 18.3M | 17.1M |
| Revenue growth, % | 70.1% | ||||||||||||||||||||||
| Cost of goods sold | 385.5K | 418.5K | 663.7K | 907.3K | 1.2M | 1.9M | 2.2M | 2.4M | 2.5M | 2.6M | 3.2M | 4.0M | 4.4M | 5.8M | 6.5M | 7.8M | 9.8M | 12.6M | 19.0M | 16.4M | 14.2M | 14.9M | |
| Gross profit | 104.5K | 62.2K | (89.8K) | (56.7K) | (72.8K) | (165.7K) | (222.8K) | (78.8K) | 220.3K | 267.3K | 406.0K | 758.0K | 1.4M | 1.8M | 1.8M | 2.4M | 1.7M | 1.9M | 5.6M | 5.8M | 4.0M | 2.3M | |
| Gross profit margin, % | 21.3% | 12.9% | -15.7% | -6.7% | -6.3% | -9.8% | -11.2% | -3.4% | 8.1% | 9.2% | 11.4% | 15.9% | 24.6% | 23.9% | 22.1% | 23.6% | 15.0% | 13.1% | 22.9% | 26.2% | 22.1% | 13.2% | |
| Operating expense total | 619.2K | 303.3K | 326.3K | 478.7K | 628.7K | 795.5K | 868.7K | 1.4M | 1.5M | 1.7M | 1.8M | 444.0K | 818.0K | 571.0K | 1.0M | 1.1M | 2.3M | 2.0M | 1.9M | 2.6M | 5.2M | 2.5M | 901.0K |
| EBITDA | (38.0K) | (60.0K) | 856.0K | 808.0K | 795.0K | 128.0K | (227.0K) | 12.0K | 3.0M | 649.0K | 1.5M | 1.4M | |||||||||||
| EBITDA margin, % | -1.1% | -1.3% | 14.7% | 10.6% | 9.6% | 1.3% | -2.0% | 0.1% | 12.2% | 2.9% | 8.5% | 8.1% | |||||||||||
| EBIT | 589.0 | (198.8K) | (264.1K) | (568.6K) | (685.4K) | (868.3K) | (1.0M) | (1.6M) | (1.6M) | (1.5M) | (1.5M) | (38.0K) | (60.0K) | 856.0K | 790.0K | 759.0K | 92.0K | (245.0K) | 12.0K | 3.0M | 613.0K | 1.5M | 1.4M |
| EBIT margin, % | 0.1% | -40.6% | -54.9% | -99.1% | -80.6% | -74.6% | -61.0% | -79.6% | -70.9% | -54.3% | -53.3% | -1.1% | -1.3% | 14.7% | 10.3% | 9.1% | 0.9% | -2.1% | 0.1% | 12.2% | 2.8% | 8.3% | 7.9% |
| Pre tax profit | 438.0 | (126.0K) | (197.5K) | (260.9K) | 178.1K | 165.4K | (2.4K) | (439.7K) | (389.0K) | 264.4K | (87.9K) | (38.0K) | (5.0K) | 923.0K | 794.0K | 767.0K | 102.0K | (239.0K) | 16.0K | 3.0M | 634.0K | 1.5M | 1.4M |
| Income tax expense | (11.0K) | (557.0K) | (201.0K) | (314.0K) | 50.0K | ||||||||||||||||||
| Net Income | 438.0 | (126.0K) | (197.5K) | (260.9K) | 178.1K | 165.4K | (2.4K) | (439.7K) | (389.0K) | 264.4K | (87.9K) | (38.0K) | (5.0K) | 923.0K | 794.0K | 767.0K | 102.0K | (239.0K) | 5.0K | 2.5M | 433.0K | 1.2M | 1.4M |