
Total Funding
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2003 | FY, 2004 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 6.1M | 1.7M | 2.7M | 3.1M | 4.3M | 5.5M | 5.7M | 4.8M | 6.6M | 6.6M | 10.4M | 13.5M | 29.6M | 43.2M | |
| Revenue growth, % | 0.8% | 57.1% | ||||||||||||||
| Cost of goods sold | 1.6M | 3.8M | 1.8M | 1.8M | 2.2M | 2.6M | 2.6M | 2.6M | 2.4M | 2.5M | 2.5M | 5.6M | 6.4M | 12.8M | 25.4M | |
| Gross profit | 75.6K | 2.3M | (168.0K) | 883.6K | 842.3K | 1.6M | 2.9M | 3.1M | 2.4M | 4.0M | 4.1M | 4.7M | 7.1M | 16.9M | 17.8M | |
| Gross profit margin, % | 4.4% | 37.8% | -10.0% | 33.1% | 27.6% | 38.0% | 52.5% | 54.9% | 50.2% | 61.6% | 61.7% | 45.6% | 52.5% | 57.0% | 41.2% | |
| Operating expense total | 595.5K | 906.7K | 708.7K | 696.5K | 947.2K | 1.6M | 784.2K | 1.1M | 968.7K | 930.5K | 898.3K | 1.3M | 1.4M | 3.0M | 6.7M | |
| Depreciation and amortization | 305.0K | |||||||||||||||
| EBITDA | 850.3K | 1.9M | 2.2M | 1.6M | 3.2M | 2.8M | 3.4M | 4.2M | 10.4M | |||||||
| EBITDA margin, % | 20.0% | 34.1% | 38.9% | 32.4% | 48.7% | 42.1% | 32.6% | 31.4% | 35.0% | |||||||
| EBIT | (520.0K) | 1.4M | (876.7K) | 187.1K | 252.4K | (733.9K) | 833.6K | 1.8M | 2.1M | 1.5M | 3.1M | 2.7M | 3.3M | 4.1M | 10.2M | 13.8M |
| EBIT margin, % | -30.5% | 22.9% | -52.4% | 7.0% | -24.0% | 19.6% | 33.0% | 37.7% | 31.0% | 47.9% | 41.3% | 31.8% | 30.4% | 34.3% | 31.8% | |
| Interest income | 78.0K | |||||||||||||||
| Pre tax profit | (509.4K) | 1.4M | (822.2K) | 185.8K | 224.2K | (676.0K) | 821.8K | 1.8M | 2.1M | 1.5M | 3.1M | 2.7M | 3.3M | 4.0M | 10.1M | 13.8M |
| Income tax expense | (123.7K) | 133.8K | (385.0) | 88.3K | 259.9K | (139.6K) | (244.7K) | (490.6K) | (307.3K) | (684.4K) | (497.4K) | (550.7K) | (485.5K) | (1.4M) | 1.7M | |
| Net Income | (509.4K) | 1.3M | (688.5K) | 185.4K | 312.5K | (416.1K) | 682.3K | 1.6M | 1.7M | 1.2M | 2.5M | 2.2M | 2.7M | 3.5M | 8.7M | 12.2M |