
Revenue
FY, 2018
| GBP | FY, 2000 | 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 | 223.7K | 3.7M | 4.4M | 4.8M | 4.9M | 5.8M | 8.1M | 11.1M | 15.8M | 21.7M | 29.4M | 37.4M | 44.0M |
| Revenue growth, % | 42.0% | 37.3% | 35.2% | ||||||||||
| Cost of goods sold | 485.1K | 1.6M | 2.1M | 2.3M | 3.2M | 4.6M | 6.1M | 7.7M | 10.8M | 14.0M | 17.2M | 15.4M | |
| Gross profit | 3.3M | 2.8M | 2.7M | 2.6M | 2.6M | 3.4M | 5.1M | 8.1M | 10.9M | 15.3M | 20.3M | 28.5M | |
| Gross profit margin, % | 87.0% | 63.4% | 56.5% | 53.1% | 45.0% | 42.8% | 45.6% | 51.1% | 50.1% | 52.1% | 54.1% | 64.9% | |
| Operating expense total | 720.3K | 2.3M | 1.6M | 1.4M | 1.3M | 2.0M | 2.5M | 3.5M | 6.4M | 7.4M | 10.0M | 14.3M | 16.7M |
| EBITDA | 1.0M | 1.2M | 1.3M | 1.4M | 644.4K | 1.8M | 1.9M | 3.9M | 5.9M | 6.9M | 12.9M | ||
| EBITDA margin, % | 26.8% | 27.4% | 27.5% | 27.6% | 11.2% | 16.0% | 12.2% | 18.0% | 20.2% | 18.4% | 29.3% | ||
| EBIT | (496.5K) | 982.5K | 1.1M | 1.3M | 1.3M | 573.3K | 921.1K | 1.6M | 1.7M | 3.5M | 5.3M | 5.9M | 11.8M |
| EBIT margin, % | -221.9% | 26.3% | 26.0% | 26.9% | 26.6% | 10.0% | 11.4% | 14.6% | 10.8% | 16.0% | 18.0% | 15.8% | 26.9% |
| Pre tax profit | (496.9K) | 984.1K | 978.2K | 1.3M | 1.3M | 573.3K | 916.6K | 1.6M | 1.7M | 3.5M | 5.3M | 5.9M | 11.6M |
| Income tax expense | (74.2K) | (114.6K) | (366.3K) | (62.3K) | (352.5K) | 357.2K | (396.7K) | (362.7K) | (730.9K) | (1.3M) | (1.7M) | (1.4M) | |
| Net Income | (496.9K) | 909.9K | 863.6K | 894.7K | 1.2M | 220.8K | 1.3M | 1.2M | 1.3M | 2.7M | 4.0M | 4.2M | 10.2M |