
Revenue
FY, 2017
| GBP | FY, 2003 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6M | 19.2M | 25.2M | 31.0M | 35.2M | 42.2M | 53.4M | 71.2M | 88.8M | 96.6M | ||
| Revenue growth, % | 27.1% | 34.6% | ||||||||||
| Cost of goods sold | 2.3M | 12.8M | 16.9M | 21.9M | 24.5M | 30.1M | 38.5M | 52.9M | 64.2M | 69.4M | ||
| Gross profit | 1.3M | 6.5M | 8.2M | 9.0M | 10.8M | 12.1M | 14.9M | 18.3M | 24.7M | 27.2M | ||
| Gross profit margin, % | 35.5% | 33.6% | 32.7% | 29.2% | 30.6% | 28.7% | 28.0% | 25.7% | 27.8% | 28.1% | ||
| Operating expense total | 941.4K | 1.6M | 2.3M | 3.0M | 3.9M | 5.0M | 6.0M | 7.1M | 8.5M | 14.1M | 18.8M | 21.1M |
| EBITDA | 2.7M | 3.6M | 4.5M | 4.3M | 5.0M | 5.4M | 6.8M | 5.1M | 6.9M | 7.0M | ||
| EBITDA margin, % | 18.7% | 17.7% | 13.8% | 14.1% | 12.7% | 12.8% | 7.1% | 7.7% | 7.3% | |||
| EBIT | 322.1K | 1.0M | 2.6M | 3.5M | 4.3M | 4.1M | 4.8M | 5.1M | 6.4M | 4.2M | 5.8M | 6.1M |
| EBIT margin, % | 9.1% | 18.0% | 17.1% | 13.1% | 13.5% | 12.0% | 12.0% | 5.9% | 6.6% | 6.3% | ||
| Pre tax profit | 290.3K | 1.0M | 2.6M | 3.4M | 4.3M | 3.8M | 4.7M | 5.0M | 6.4M | 4.2M | 5.9M | 6.1M |
| Income tax expense | (61.8K) | (299.2K) | (794.3K) | (1.0M) | (1.3M) | (1.2M) | (1.3M) | (1.2M) | (1.5M) | (860.6K) | (1.2M) | (985.5K) |
| Net Income | 228.5K | 709.2K | 1.8M | 2.4M | 3.0M | 2.7M | 3.4M | 3.8M | 4.9M | 3.4M | 4.8M | 5.1M |