
Revenue
FY, 2018
| GBP | FY, 2003 | 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 | 1.5M | 4.1M | 6.9M | 8.0M | 9.1M | 9.9M | 11.7M | 14.7M | 17.3M | 24.2M | 30.3M | 34.9M | 40.6M | 47.9M | 56.6M |
| Revenue growth, % | 65.6% | 16.9% | 13.0% | 8.9% | 18.3% | 25.9% | 17.7% | 40.0% | 25.1% | 15.2% | 16.2% | ||||
| Cost of goods sold | 1.2M | 3.2M | 5.4M | 6.7M | 7.6M | 9.8M | 10.6M | 13.7M | 17.0M | 19.3M | 21.2M | 24.2M | 30.3M | ||
| Gross profit | 302.4K | 912.5K | 1.4M | 1.3M | 1.4M | 4.9M | 6.7M | 10.6M | 13.3M | 15.7M | 19.3M | 23.6M | 26.3M | ||
| Gross profit margin, % | 20.0% | 22.0% | 20.9% | 16.7% | 15.8% | 33.5% | 38.6% | 43.6% | 43.9% | 44.9% | 47.7% | 49.4% | 46.5% | ||
| General and administrative expense | 15.5M | 18.9M | |||||||||||||
| Operating expense total | 388.9K | 1.1M | 1.6M | 1.5M | 1.8M | 10.3M | 11.8M | 4.3M | 5.7M | 9.2M | 12.3M | 15.5M | 18.8M | 22.1M | |
| Depreciation and amortization | 1.5M | ||||||||||||||
| EBITDA | 105.4K | (88.7K) | 165.0K | 1.0M | 1.4M | 2.1M | 2.0M | 1.3M | 1.8M | 2.9M | |||||
| EBITDA margin, % | 1.3% | -1.0% | 1.4% | 6.9% | 8.0% | 8.5% | 6.4% | 3.9% | 4.4% | 6.1% | |||||
| EBIT | (86.5K) | (185.2K) | (133.4K) | (156.6K) | (390.3K) | (423.0K) | (167.3K) | 630.7K | 952.8K | 1.3M | 973.7K | 195.9K | 507.9K | 1.5M | (700.4K) |
| EBIT margin, % | -5.7% | -4.5% | -1.9% | -1.9% | -4.3% | -4.3% | -1.4% | 4.3% | 5.5% | 5.5% | 3.2% | 0.6% | 1.3% | 3.2% | -1.2% |
| Interest income | 6.0 | ||||||||||||||
| Interest expense | 138.2K | ||||||||||||||
| Pre tax profit | (94.0K) | (153.3K) | (120.0K) | (156.7K) | 1.3M | (424.2K) | (173.4K) | 629.7K | 948.4K | 1.3M | 955.0K | 272.6K | 509.1K | 1.3M | (710.8K) |
| Income tax expense | 63.3K | (52.5K) | (10.8K) | (223.5K) | |||||||||||
| Net Income | (94.0K) | (153.3K) | (120.0K) | (156.7K) | 1.3M | (424.2K) | (173.4K) | 629.7K | 948.4K | 1.3M | 944.2K | 272.6K | 509.1K | 1.3M | (487.2K) |