
Revenue
FY, 2018
| 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9M | 12.8M | 16.9M | 25.0M | 44.4M | 27.4M | 29.7M | 36.8M | 48.8M | 47.2M | 53.2M | 39.5M | 35.0M | 47.4M |
| Revenue growth, % | -3.2% | 12.6% | -25.7% | |||||||||||
| Cost of goods sold | 3.6M | 7.1M | 4.2M | |||||||||||
| Gross profit | 43.6M | 46.0M | 35.3M | |||||||||||
| Gross profit margin, % | 92.3% | 86.6% | 89.3% | |||||||||||
| Operating expense total | 2.8M | 4.6M | 7.4M | 13.7M | 9.9M | 25.6M | 9.5M | 11.2M | 13.5M | 15.0M | 19.2M | 18.3M | 16.3M | 15.7M |
| EBITDA | 9.5M | 11.2M | 34.5M | 1.7M | 20.2M | 35.3M | 26.9M | 16.9M | 18.7M | 31.8M | ||||
| EBITDA margin, % | 56.3% | 45.1% | 77.7% | 6.3% | 68.1% | 72.4% | 50.5% | 42.9% | 53.5% | 67.0% | ||||
| EBIT | 5.1M | 8.2M | 9.5M | 11.2M | 34.5M | 1.7M | 20.2M | 25.5M | 35.3M | 28.6M | 26.9M | 16.9M | 18.7M | 31.8M |
| EBIT margin, % | 64.5% | 63.9% | 56.3% | 45.1% | 77.7% | 6.3% | 68.1% | 69.5% | 72.4% | 60.6% | 50.5% | 42.9% | 53.5% | 67.0% |
| Pre tax profit | 5.1M | 8.1M | 9.5M | 11.6M | 34.6M | 17.3M | 20.0M | 25.3M | 34.9M | 28.7M | 26.8M | 16.9M | 18.7M | 31.9M |
| Net Income | 5.1M | 8.1M | 9.5M | 11.6M | 34.6M | 17.3M | 20.0M | 25.3M | 34.9M | 28.7M | 26.8M | 16.9M | 18.7M | 31.9M |