
Revenue
FY, 2019
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 10.5M | 16.8M | 24.7M | 39.7M | 43.5M | 48.8M | 58.8M | 58.4M | 58.8M | 64.8M | 78.9M | 90.6M | 96.4M | 88.5M | 77.5M |
| Revenue growth, % | 14.8% | |||||||||||||||
| Cost of goods sold | 3.8M | 16.9M | 23.9M | 22.9M | 18.3M | 14.9M | ||||||||||
| Gross profit | 20.9M | 62.1M | 66.7M | 73.5M | 70.2M | 62.6M | ||||||||||
| Gross profit margin, % | 84.8% | 78.6% | 73.6% | 76.2% | 79.3% | 80.8% | ||||||||||
| Operating expense total | 2.7M | 5.6M | 9.0M | 10.1M | 22.0M | 23.7M | 30.5M | 36.3M | 37.4M | 36.4M | 41.0M | 62.5M | 63.9M | 70.0M | 68.6M | |
| Depreciation and amortization | 1.6M | |||||||||||||||
| EBITDA | 11.1M | 17.9M | 18.5M | 22.8M | 21.2M | 22.6M | 24.0M | 2.2M | 5.8M | 3.5M | 1.6M | |||||
| EBITDA margin, % | 44.9% | 45.1% | 38.0% | 38.8% | 36.3% | 38.4% | 37.1% | 2.7% | 6.4% | 3.6% | 1.8% | |||||
| EBIT | (335.7K) | 4.9M | 7.9M | 10.9M | 17.7M | 19.8M | 18.2M | 22.5M | 21.0M | 22.3M | 23.8M | (419.0K) | 2.8M | 3.5M | 1.6M | (965.0K) |
| EBIT margin, % | -13.9% | 46.8% | 46.8% | 44.0% | 44.6% | 45.5% | 37.4% | 38.3% | 35.9% | 38.0% | 36.8% | -0.5% | 3.1% | 3.6% | 1.8% | -1.2% |
| Interest income | 27.0K | |||||||||||||||
| Pre tax profit | (184.8K) | 5.5M | 9.9M | 11.2M | 18.2M | 20.2M | 18.3M | 22.6M | 21.2M | 22.5M | 23.9M | (312.0K) | 659.0K | 1.3M | (557.0K) | (3.2M) |
| Income tax expense | (80.0K) | (438.0K) | (227.7K) | (400.4K) | (522.0K) | (650.0K) | (813.8K) | (1.4M) | (1.5M) | (1.6M) | 13.0K | (358.0K) | (384.0K) | (145.0K) | (442.0K) | |
| Net Income | (184.8K) | 5.4M | 9.5M | 11.0M | 17.8M | 19.6M | 17.7M | 21.8M | 19.8M | 21.0M | 22.3M | (299.0K) | 301.0K | 930.0K | (702.0K) | (2.7M) |