
Revenue
FY, 2018
| GBP | 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 | 85.0K | 1.4M | 5.8M | 10.2M | 10.7M | 19.8M | 30.4M | 37.2M | 45.6M | 55.5M | 80.1M | 87.9M | 91.3M | 86.4M |
| Revenue growth, % | 21.8% | 44.6% | 9.8% | |||||||||||
| Cost of goods sold | 27.2K | 1.2M | 4.8M | 8.5M | 9.2M | 18.5M | 28.9M | 35.0M | 43.3M | 52.5M | 77.4M | 85.4M | 87.6M | 84.4M |
| Gross profit | 57.9K | 271.7K | 975.9K | 1.7M | 1.6M | 1.4M | 1.5M | 2.2M | 2.2M | 3.1M | 2.7M | 2.5M | 3.7M | 2.0M |
| Gross profit margin, % | 68.1% | 18.8% | 16.8% | 16.7% | 14.5% | 6.8% | 5.0% | 5.9% | 4.9% | 5.5% | 3.3% | 2.8% | 4.0% | 2.3% |
| Operating expense total | 53.5K | 360.0K | 1.5M | 1.5M | 1.3M | 1.5M | 2.0M | 1.6M | 2.3M | 2.0M | 1.8M | 2.0M | 641.8K | |
| EBITDA | 221.5K | 129.2K | 90.6K | 87.2K | 624.7K | 756.7K | 702.7K | 697.4K | 1.7M | 1.4M | ||||
| EBITDA margin, % | 2.2% | 1.2% | 0.5% | 0.3% | 1.4% | 1.4% | 0.9% | 0.8% | 1.9% | 1.6% | ||||
| EBIT | 4.3K | (88.2K) | 181.1K | 93.2K | 58.6K | 61.3K | 194.0K | 618.4K | 747.2K | 699.0K | 673.3K | 1.7M | 1.4M | |
| EBIT margin, % | 5.1% | -6.1% | 1.8% | 0.9% | 0.3% | 0.2% | 0.5% | 1.4% | 1.3% | 0.9% | 0.8% | 1.9% | 1.6% | |
| Pre tax profit | 4.6K | (94.4K) | 10.5K | 89.7K | 7.0K | 9.5K | 15.5K | 135.5K | 575.2K | 708.1K | 644.5K | 669.7K | 2.0M | 1.4M |
| Income tax expense | (10.0K) | (3.0K) | (9.1K) | (50.8K) | (125.5K) | (174.5K) | (198.0K) | (40.6K) | (396.8K) | (222.2K) | ||||
| Net Income | 4.6K | (94.4K) | 10.5K | 79.6K | 4.0K | 9.5K | 6.4K | 84.7K | 449.7K | 533.7K | 446.5K | 629.2K | 1.6M | 1.1M |