
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 | 2.6M | 4.7M | 5.9M | 6.4M | 11.2M | 12.7M | 15.3M | 20.5M | 26.6M | 27.5M | 24.5M |
| Revenue growth, % | 29.8% | ||||||||||
| Cost of goods sold | 1.7M | 3.7M | 4.1M | 4.7M | 8.6M | 9.5M | 11.5M | 16.1M | 20.9M | 21.9M | 19.6M |
| Gross profit | 823.2K | 1.0M | 1.8M | 1.7M | 2.6M | 3.1M | 3.8M | 4.4M | 5.7M | 5.6M | 4.9M |
| Gross profit margin, % | 32.0% | 21.8% | 30.2% | 26.9% | 23.4% | 24.8% | 24.9% | 21.4% | 21.5% | 20.5% | 19.9% |
| Operating expense total | 662.6K | 860.1K | 1.6M | 1.5M | 2.2M | 2.8M | 3.5M | 4.1M | 5.1M | 5.4M | 4.8M |
| EBITDA | 171.2K | 184.3K | 183.5K | 235.2K | 392.5K | 396.2K | 350.5K | 328.6K | 688.1K | 202.3K | 92.9K |
| EBITDA margin, % | 6.7% | 3.9% | 3.1% | 3.7% | 3.5% | 3.1% | 2.3% | 1.6% | 2.6% | 0.7% | 0.4% |
| EBIT | 160.6K | 172.3K | 174.5K | 224.8K | 380.4K | 372.6K | 322.9K | 306.2K | 653.4K | 174.9K | 63.0K |
| EBIT margin, % | 6.2% | 3.6% | 2.9% | 3.5% | 3.4% | 2.9% | 2.1% | 1.5% | 2.5% | 0.6% | 0.3% |
| Pre tax profit | 162.2K | 172.4K | 174.6K | 224.8K | 372.0K | 372.6K | 338.3K | 318.5K | 655.7K | 174.9K | 63.0K |
| Income tax expense | (33.7K) | (36.2K) | (40.1K) | (60.9K) | (111.9K) | (98.5K) | (107.8K) | (83.7K) | (161.7K) | (53.4K) | (38.4K) |
| Net Income | 128.5K | 136.3K | 134.4K | 163.9K | 260.1K | 274.1K | 230.4K | 234.8K | 494.0K | 121.5K | 24.7K |