
Total Funding
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, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0M | 18.5M | 26.3M | 41.6M | 54.8M | 62.9M | 60.7M | 55.0M | 60.7M | 63.6M | 73.5M | 90.4M | 81.8M | 111.9M | 146.5M | ||||
| Revenue growth, % | 22.9% | -9.5% | |||||||||||||||||
| Cost of goods sold | 6.5M | 12.3M | 18.0M | 30.2M | 34.2M | ||||||||||||||
| Gross profit | 6.5M | 6.2M | 8.3M | 11.4M | 56.1M | ||||||||||||||
| Gross profit margin, % | 49.8% | 33.5% | 31.5% | 27.3% | 62.1% | ||||||||||||||
| Operating expense total | 5.8M | 5.1M | 6.3M | 9.2M | 53.7M | 62.3M | 59.4M | 54.2M | 58.9M | 60.3M | 69.8M | 50.1M | 77.4M | 107.1M | 144.8M | ||||
| EBITDA | 2.8M | 3.0M | 3.2M | 4.0M | 3.3M | 4.1M | 5.8M | 6.6M | 9.6M | 8.2M | 9.5M | 9.7M | |||||||
| EBITDA margin, % | 6.7% | 5.6% | 5.1% | 6.5% | 5.9% | 6.7% | 9.1% | 9.0% | 10.7% | 10.0% | 8.5% | 6.6% | |||||||
| EBIT | (3.4K) | (8.0K) | 685.0K | 1.1M | 2.0M | 2.2M | 1.1M | 632.0K | 1.3M | 801.0K | 1.8M | 3.3M | 3.7M | 6.0M | 4.4M | 4.8M | 1.7M | ||
| EBIT margin, % | 5.3% | 5.8% | 7.7% | 5.2% | 1.9% | 1.0% | 2.2% | 1.5% | 2.9% | 5.2% | 5.0% | 6.6% | 5.4% | 4.3% | 1.2% | ||||
| Pre tax profit | 56.0K | 293.8K | 950.0K | 412.4K | 670.0K | 1.1M | 1.9M | 1.9M | (662.0K) | (2.7M) | (2.2M) | (5.5M) | (985.0K) | 1.2M | 1.3M | 2.7M | 352.0K | 265.0K | (9.3M) |
| Income tax expense | (11.2K) | (13.4K) | (26.9K) | (22.6K) | (220.0K) | (359.0K) | (584.0K) | (627.9K) | (226.0K) | (179.0K) | (433.0K) | (398.0K) | (337.0K) | (540.0K) | (840.0K) | (1.6M) | (1.4M) | (1.1M) | (1.9M) |
| Net Income | 44.8K | 280.4K | 923.1K | 389.8K | 450.0K | 707.0K | 1.3M | 1.3M | (888.0K) | (2.9M) | (2.6M) | (5.9M) | (1.3M) | 622.0K | 454.0K | 1.1M | (1.0M) | (844.0K) | (11.2M) |