
Total Funding
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 2.1M | 2.6M | 5.1M | 4.9M | 7.1M | 6.9M | 9.0M | 10.7M | 11.3M | 13.7M | 14.7M | 16.5M | 16.6M |
| Revenue growth, % | 5.5% | 21.6% | ||||||||||||
| Cost of goods sold | 1.7M | 1.8M | 1.7M | 2.9M | 2.8M | 4.1M | 3.1M | 4.0M | 4.7M | 5.0M | 5.3M | 5.2M | 4.8M | 4.4M |
| Gross profit | 196.7K | 368.5K | 855.6K | 2.2M | 2.1M | 3.0M | 3.8M | 4.9M | 6.0M | 6.3M | 8.4M | 9.5M | 11.8M | 12.2M |
| Gross profit margin, % | 10.5% | 17.4% | 33.4% | 42.6% | 43.4% | 42.2% | 55.2% | 55.1% | 56.2% | 55.9% | 61.3% | 64.7% | 71.2% | 73.4% |
| Operating expense total | 890.3K | 730.4K | 789.7K | 1.8M | 2.2M | 3.0M | 4.0M | 5.0M | 6.1M | 5.5M | 6.4M | 7.7M | ||
| EBITDA | 405.5K | 2.4K | 70.6K | (156.5K) | 20.9K | 38.9K | 4.3M | 6.3M | ||||||
| EBITDA margin, % | 8.0% | 0.0% | 1.0% | -2.3% | 0.2% | 0.4% | 31.1% | 43.0% | ||||||
| EBIT | (693.6K) | (361.9K) | 65.9K | 378.1K | (80.9K) | (44.7K) | (246.9K) | (88.8K) | (61.6K) | 842.2K | 2.0M | 2.9M | ||
| EBIT margin, % | -37.1% | -17.1% | 2.6% | 7.4% | -1.6% | -0.6% | -3.6% | -1.0% | -0.6% | 7.4% | 14.6% | 19.5% | ||
| Pre tax profit | (689.0K) | (367.9K) | 60.0K | 398.7K | (79.4K) | (70.1K) | (264.6K) | (96.9K) | (66.6K) | 840.7K | 2.0M | 1.1M | 758.0K | (109.8K) |
| Income tax expense | 96.7K | 60.6K | (9.2K) | (29.9K) | 65.8K | 50.7K | 187.5K | 185.2K | 581.6K | 139.3K | 381.2K | 221.1K | 1.9M | 569.2K |
| Net Income | (592.3K) | (307.4K) | 50.8K | 368.8K | (13.6K) | (19.4K) | (77.1K) | 88.2K | 515.0K | 980.1K | 2.4M | 1.4M | 2.7M | 459.4K |