
Revenue
FY, 2017
| GBP | FY, 1999 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.4K | 4.4M | 5.2M | 19.8M | 20.2M | 23.5M | 31.8M | 48.7M | 46.8M | 66.3M | 98.8M | 98.0M | ||||
| Revenue growth, % | 45.4% | 48.9% | ||||||||||||||
| Cost of goods sold | 92.4K | 2.6M | 3.3M | 9.9M | 11.1M | 12.3M | 27.3M | 34.0M | 51.4M | 45.3M | ||||||
| Gross profit | 67.0K | 1.7M | 1.9M | 9.9M | 9.1M | 11.2M | 19.4M | 32.3M | 47.4M | 52.7M | ||||||
| Gross profit margin, % | 42.1% | 39.3% | 36.9% | 50.1% | 44.9% | 47.8% | 41.5% | 48.7% | 48.0% | 53.8% | ||||||
| Operating expense total | 49.7K | 1.2M | 1.3M | 1.7M | 3.0M | 3.6M | 6.5M | 8.2M | 7.3M | 8.9M | 28.2M | 45.3M | 14.9M | 24.6M | 35.6M | 39.6M |
| EBITDA | 4.6M | 6.5M | 8.7M | 8.0M | 9.3M | 12.2M | 14.3M | 18.4M | 29.4M | 43.9M | 16.3M | |||||
| EBITDA margin, % | 44.0% | 39.4% | 39.7% | 38.5% | 29.3% | 39.4% | 44.3% | 44.4% | 16.6% | |||||||
| EBIT | 17.4K | 488.0K | 577.3K | 771.1K | 265.6K | 989.4K | 910.0K | 1.7M | 1.8M | 2.4M | 3.6M | 3.4M | 4.5M | 7.7M | 11.8M | 13.1M |
| EBIT margin, % | 10.9% | 11.2% | 11.1% | 8.6% | 8.7% | 10.2% | 11.3% | 7.0% | 9.6% | 11.6% | 11.9% | 13.3% | ||||
| Pre tax profit | 17.4K | 304.1K | 360.6K | 507.3K | 425.8K | 197.3K | 514.1K | (98.0K) | 301.0K | 740.0K | 1.3M | 462.0K | 592.0K | 1.1M | 1.5M | 1.7M |
| Income tax expense | (4.0K) | (54.3K) | (61.4K) | (96.4K) | (121.0K) | (135.4K) | (406.9K) | 26.0K | (61.0K) | (252.0K) | (410.0K) | 10.0K | (153.0K) | (591.0K) | (984.0K) | 51.0K |
| Net Income | 13.4K | 249.8K | 299.2K | 410.9K | 304.8K | 61.8K | 107.2K | (72.0K) | 240.0K | 488.0K | 845.0K | 472.0K | 439.0K | 541.0K | 493.0K | 1.7M |