
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.5K | 1.1M | 3.8M | 10.6M | 22.4M | 37.4M | 54.2M | 70.1M | 85.9M | 91.0M | 104.8M | 123.9M | 166.5M | 189.9M | 213.8M | 218.6M | 157.2M |
| Revenue growth, % | 12.6% | ||||||||||||||||
| Cost of goods sold | 38.1K | 957.6K | 3.7M | 9.1M | 17.9M | 30.4M | 44.4M | 57.9M | 73.0M | 77.2M | 88.7M | 105.2M | 143.4M | 159.3M | 178.6M | 183.9M | 149.1M |
| Gross profit | 18.4K | 144.9K | 117.0K | 1.4M | 4.4M | 7.0M | 9.8M | 12.2M | 12.8M | 13.8M | 16.2M | 18.7M | 23.2M | 30.6M | 35.2M | 34.7M | 8.2M |
| Gross profit margin, % | 32.6% | 13.1% | 3.1% | 13.6% | 19.8% | 18.7% | 18.0% | 17.4% | 15.0% | 15.2% | 15.4% | 15.1% | 13.9% | 16.1% | 16.5% | 15.9% | 5.2% |
| Operating expense total | 75.8K | 68.7K | 265.0K | 219.0K | 611.0K | 806.0K | 1.5M | 4.9M | 9.2M | 3.7M | 2.2M | 2.5M | 4.7M | 12.1M | 13.4M | 29.4M | |
| Depreciation and amortization | 7.4M | ||||||||||||||||
| EBITDA | 7.8M | 10.1M | 18.4M | 21.7M | 27.1M | 28.6M | 32.4M | 15.7M | |||||||||
| EBITDA margin, % | 9.1% | 11.1% | 17.5% | 17.5% | 16.3% | 15.1% | 15.2% | 7.2% | |||||||||
| EBIT | (57.4K) | 76.2K | (148.0K) | 1.2M | 3.8M | 6.2M | 8.3M | 7.3M | 3.7M | 10.1M | 14.0M | 16.1M | 18.5M | 18.5M | 21.8M | 5.3M | (29.7M) |
| EBIT margin, % | -101.5% | 6.9% | -3.9% | 11.5% | 17.1% | 16.5% | 15.3% | 10.4% | 4.3% | 11.1% | 13.3% | 13.0% | 11.1% | 9.7% | 10.2% | 2.4% | -18.9% |
| Interest income | 29.0K | ||||||||||||||||
| Pre tax profit | (22.1K) | 94.3K | (86.0K) | 470.0K | 4.1M | 6.4M | 8.7M | 7.7M | 3.9M | 10.2M | 14.0M | 16.1M | 18.4M | 18.5M | 21.7M | 5.1M | (29.7M) |
| Income tax expense | (285.0K) | (1.3M) | (2.1M) | (2.0M) | (2.7M) | (2.8M) | (3.4M) | (4.2M) | (4.4M) | (4.0M) | (5.1M) | (4.7M) | (1.3M) | 3.4M | |||
| Net Income | (22.1K) | 94.3K | (86.0K) | 185.0K | 2.8M | 4.4M | 6.7M | 5.0M | 1.1M | 6.8M | 9.8M | 11.7M | 14.4M | 13.4M | 17.0M | 3.8M | (33.1M) |