
Revenue
FY, 2019
| GBP | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 4.7M | 4.9M | 7.9M | 13.8M | 12.3M | 23.5M | 28.0M | 12.0M | 15.3M | 23.2M | 25.7M | 29.4M | 35.4M | 40.5M | 50.3M | 50.3M | 58.9M | 53.3M |
| Revenue growth, % | 14.3% | 24.2% | |||||||||||||||||
| Cost of goods sold | 406.3K | 664.0K | 1.2M | 306.0K | 1.3M | 1.1M | 3.0M | 723.9K | 1.2M | 1.7M | 2.4M | 2.8M | 2.8M | 3.2M | 3.6M | 4.6M | 3.6M | ||
| Gross profit | 4.5M | 7.2M | 12.6M | 11.9M | 22.2M | 26.9M | 9.0M | 14.6M | 22.0M | 24.0M | 27.0M | 32.7M | 37.7M | 47.1M | 46.6M | 54.3M | 49.7M | ||
| Gross profit margin, % | 91.7% | 91.6% | 91.1% | 97.5% | 94.5% | 96.2% | 74.8% | 95.3% | 94.7% | 93.3% | 92.0% | 92.2% | 93.1% | 93.6% | 92.8% | 92.3% | 93.2% | ||
| Operating expense total | 4.3M | 3.9M | 3.5M | 4.9M | 7.3M | 6.0M | 12.3M | 13.5M | (9.2M) | 9.3M | 10.9M | 12.6M | 12.8M | 14.3M | 15.9M | 20.1M | 17.8M | 20.9M | 18.7M |
| EBITDA | 10.1M | 13.7M | 18.5M | 5.6M | 11.3M | 11.5M | 14.4M | 18.9M | 22.5M | 27.8M | 29.4M | 33.9M | 31.2M | ||||||
| EBITDA margin, % | 42.9% | 49.0% | 154.2% | 36.9% | 48.9% | 44.9% | 49.0% | 53.2% | 55.5% | 55.2% | 58.4% | 57.5% | 58.6% | ||||||
| EBIT | (1.9M) | 885.0K | 985.8K | 2.3M | 5.3M | 6.0M | 10.0M | 13.5M | 18.1M | 5.3M | 11.1M | 11.4M | 14.2M | 18.4M | 21.9M | 27.0M | 28.8M | 33.5M | 31.0M |
| EBIT margin, % | -76.9% | 18.7% | 20.2% | 29.6% | 38.5% | 48.7% | 42.3% | 48.0% | 151.3% | 34.7% | 47.8% | 44.2% | 48.4% | 51.8% | 54.0% | 53.6% | 57.3% | 56.8% | 58.1% |
| Pre tax profit | (1.9M) | 879.6K | 1.0M | 2.4M | 5.2M | 6.1M | 10.3M | 12.2M | 19.0M | 5.0M | 11.0M | 11.5M | 14.4M | 18.5M | 22.0M | 27.1M | 28.9M | 33.5M | 31.1M |
| Income tax expense | (32.0K) | 21.3K | (479.0K) | (1.6M) | (1.8M) | (3.1M) | (3.5M) | (5.6M) | (1.5M) | (2.5M) | (2.6M) | (3.4M) | (4.2M) | (4.3M) | (5.2M) | (5.7M) | (6.2M) | (5.9M) | |
| Net Income | (1.9M) | 847.6K | 1.1M | 2.0M | 3.6M | 4.3M | 7.1M | 8.6M | 13.4M | 3.5M | 8.5M | 8.9M | 11.0M | 14.3M | 17.7M | 21.9M | 23.2M | 27.3M | 25.2M |