
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 6.7M | 9.0M | 12.1M | 13.9M | 18.0M | 25.8M | 39.2M | 52.9M | 69.1M |
| Revenue growth, % | 29.6% | 43.1% | 52.1% | |||||||
| Cost of goods sold | 2.4M | 2.2M | 3.7M | 4.9M | 5.5M | 7.7M | 11.8M | 18.9M | 25.9M | 34.1M |
| Gross profit | 4.5M | 4.5M | 5.3M | 7.1M | 8.4M | 10.3M | 14.0M | 20.3M | 27.1M | 35.0M |
| Gross profit margin, % | 65.2% | 66.7% | 58.9% | 59.2% | 60.5% | 57.3% | 54.3% | 51.9% | 51.2% | 50.6% |
| Operating expense total | 3.8M | 3.5M | 4.7M | 4.5M | 5.8M | 8.8M | 12.7M | 17.2M | 24.7M | 30.5M |
| EBITDA | 1.1M | 1.4M | 1.1M | 3.3M | 2.2M | 2.3M | 19.9M | 4.4M | 7.5M | |
| EBITDA margin, % | 15.7% | 20.6% | 12.4% | 27.2% | 12.1% | 8.8% | 50.7% | 8.3% | 10.9% | |
| EBIT | 755.1K | 985.1K | 596.9K | 2.7M | 2.6M | 1.5M | 1.3M | 3.1M | 2.4M | 4.4M |
| EBIT margin, % | 10.9% | 14.7% | 6.6% | 22.3% | 19.0% | 8.2% | 4.9% | 8.0% | 4.5% | 6.4% |
| Pre tax profit | 735.8K | 957.9K | 563.9K | 2.7M | 2.5M | 1.2M | 831.0K | 2.6M | 1.8M | 3.7M |
| Income tax expense | (210.4K) | (268.2K) | (141.3K) | (578.0K) | (614.3K) | (640.6K) | (341.9K) | (314.8K) | (462.7K) | (673.2K) |
| Net Income | 525.4K | 689.7K | 422.6K | 2.1M | 1.9M | 532.0K | 489.1K | 2.3M | 1.3M | 3.1M |