
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6M | 24.1M | 22.3M | 24.9M | 43.3M | 54.1M | 55.6M | 61.8M | 80.0M | 100.1M | 107.1M |
| Revenue growth, % | 11.0% | 29.5% | |||||||||
| Cost of goods sold | 3.6M | 7.2M | 6.8M | 10.1M | 24.0M | 33.4M | 33.7M | 37.7M | 49.4M | 63.6M | 66.7M |
| Gross profit | 10.0M | 16.9M | 15.5M | 14.8M | 19.3M | 20.6M | 21.9M | 24.0M | 30.5M | 36.5M | 40.4M |
| Gross profit margin, % | 73.4% | 70.2% | 69.7% | 59.4% | 44.5% | 38.1% | 39.4% | 38.9% | 38.2% | 36.5% | 37.8% |
| Operating expense total | 11.1M | 19.2M | 19.5M | 17.3M | 19.8M | 20.4M | 20.8M | 22.9M | 25.6M | 32.0M | 37.1M |
| EBITDA | (357.8K) | (991.2K) | (2.6M) | (1.3M) | 1.6M | 3.5M | 5.7M | 5.2M | 4.6M | ||
| EBITDA margin, % | -2.6% | -4.1% | -11.5% | -5.1% | 2.9% | 6.4% | 7.1% | 5.2% | 4.3% | ||
| EBIT | (1.1M) | (2.3M) | (4.0M) | (2.5M) | (532.7K) | 238.4K | 1.2M | 1.1M | 4.9M | 4.5M | 3.3M |
| EBIT margin, % | -8.0% | -9.5% | -18.1% | -10.0% | -1.2% | 0.4% | 2.1% | 1.8% | 6.2% | 4.5% | 3.1% |
| Pre tax profit | (1.5M) | (3.0M) | (5.3M) | (3.9M) | (2.1M) | (1.6M) | (1.3M) | (1.8M) | 2.8M | 2.8M | 1.4M |
| Income tax expense | (76.9K) | 175.7K | 47.5K | 82.5K | (541.1K) | 263.3K | (91.7K) | 15.9K | (782.5K) | (382.5K) | (583.4K) |
| Net Income | (1.6M) | (2.9M) | (5.2M) | (3.8M) | (2.6M) | (1.4M) | (1.4M) | (1.8M) | 2.1M | 2.4M | 833.3K |