
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362.3K | 613.3K | 1.1M | 9.7M | 13.5M | 17.4M | 22.0M | 27.3M | 34.7M | 46.5M |
| Revenue growth, % | 29.7% | 26.1% | ||||||||
| Cost of goods sold | 44.3K | 101.9K | 70.1K | 3.4M | 4.8M | 6.7M | 8.6M | 10.3M | 13.0M | 17.4M |
| Gross profit | 318.0K | 511.4K | 1.0M | 6.3M | 8.6M | 10.7M | 13.4M | 17.0M | 21.6M | 29.1M |
| Gross profit margin, % | 87.8% | 83.4% | 93.6% | 65.0% | 64.1% | 61.5% | 61.1% | 62.2% | 62.4% | 62.6% |
| Operating expense total | 239.7K | 404.3K | 863.1K | 4.0M | 4.8M | 7.5M | 10.4M | 11.8M | 16.1M | 22.1M |
| EBITDA | 3.9M | 3.4M | 3.5M | 6.0M | 7.1M | 9.2M | ||||
| EBITDA margin, % | 28.7% | 19.7% | 15.9% | 22.0% | 20.5% | 19.8% | ||||
| EBIT | 78.3K | 107.1K | 169.3K | 2.3M | 3.8M | 3.2M | 3.1M | 5.1M | 5.5M | 7.0M |
| EBIT margin, % | 21.6% | 17.5% | 15.4% | 24.1% | 28.2% | 18.6% | 14.0% | 18.7% | 16.0% | 15.0% |
| Pre tax profit | 95.3K | 128.0K | 180.5K | 2.4M | 3.9M | 3.3M | 3.3M | 5.4M | 6.0M | 7.1M |
| Income tax expense | (23.0K) | (29.7K) | (46.7K) | (616.4K) | (920.8K) | (930.0K) | 204.0K | (784.0K) | (1.0M) | (552.0K) |
| Net Income | 72.4K | 98.3K | 133.9K | 1.8M | 2.9M | 2.3M | 3.5M | 4.7M | 5.0M | 6.5M |