
Revenue
FY, 2017
| GBP | FY, 2005 | FY, 2006 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 134.5K | 828.2K | 8.3M | 11.0M | 18.2M | 25.5M | 33.1M | 36.2M |
| Revenue growth, % | 65.5% | 40.3% | ||||||
| Cost of goods sold | 91.4K | 567.5K | 6.0M | 7.7M | 12.8M | 18.1M | 22.8M | 24.7M |
| Gross profit | 43.2K | 260.7K | 2.3M | 3.3M | 5.4M | 7.4M | 10.4M | 11.5M |
| Gross profit margin, % | 32.1% | 31.5% | 27.4% | 30.3% | 29.5% | 29.1% | 31.3% | 31.9% |
| Operating expense total | 46.9K | 1.6M | 2.2M | 3.3M | 4.7M | 6.4M | 7.2M | |
| EBITDA | 661.9K | 1.1M | 2.1M | 2.8M | 4.0M | 4.4M | ||
| EBITDA margin, % | 8.0% | 10.0% | 11.5% | 11.1% | 12.1% | 12.2% | ||
| EBIT | (3.7K) | 653.1K | 1.1M | 2.1M | 2.8M | 3.9M | 4.3M | |
| EBIT margin, % | -2.8% | 7.9% | 9.9% | 11.4% | 10.8% | 11.9% | 11.9% | |
| Pre tax profit | (3.7K) | 55.7K | 655.3K | 1.1M | 2.1M | 2.7M | 3.9M | 4.3M |
| Income tax expense | (10.6K) | (172.5K) | (270.5K) | (448.2K) | (565.1K) | (797.9K) | (830.1K) | |
| Net Income | (3.7K) | 45.1K | 482.9K | 825.4K | 1.6M | 2.2M | 3.1M | 3.5M |