
Revenue
FY, 2018
| GBP | 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 | 1.1M | 2.6M | 3.5M | 3.9M | 7.2M | 7.0M | 6.7M | 7.0M | 8.2M | 12.5M | 15.3M | 17.3M | 20.4M | 22.3M |
| Revenue growth, % | 53.4% | 22.0% | ||||||||||||
| Cost of goods sold | 237.6K | 794.2K | 816.0K | 1.1M | 5.2M | 3.6M | 3.7M | 3.7M | 4.6M | 9.0M | 11.7M | 13.4M | 15.7M | 16.5M |
| Gross profit | 877.2K | 1.8M | 2.6M | 2.9M | 2.0M | 3.5M | 3.0M | 3.3M | 3.6M | 3.5M | 3.6M | 3.9M | 4.7M | 5.8M |
| Gross profit margin, % | 78.7% | 69.4% | 76.4% | 72.8% | 27.8% | 49.1% | 44.9% | 47.4% | 44.2% | 28.0% | 23.7% | 22.3% | 23.1% | 26.2% |
| Operating expense total | 1.0M | 2.0M | 2.1M | 2.3M | 2.8M | 2.8M | 3.2M | 3.1M | 3.3M | 3.3M | 3.3M | 3.6M | 4.6M | 5.7M |
| EBITDA | 611.7K | 702.4K | (673.2K) | 794.1K | (65.6K) | 392.9K | 298.9K | 337.0K | 353.7K | 146.7K | 233.3K | |||
| EBITDA margin, % | 17.7% | 17.9% | -9.3% | 11.3% | -1.0% | 4.8% | 2.4% | 2.2% | 2.0% | 0.7% | 1.0% | |||
| EBIT | (132.6K) | (201.7K) | 504.7K | 535.4K | (790.3K) | 690.1K | (174.7K) | 250.9K | 332.9K | 250.6K | 284.2K | 297.9K | 79.8K | 124.4K |
| EBIT margin, % | -11.9% | -7.8% | 14.6% | 13.7% | -10.9% | 9.8% | -2.6% | 3.6% | 4.1% | 2.0% | 1.9% | 1.7% | 0.4% | 0.6% |
| Pre tax profit | (140.6K) | 267.7K | 429.5K | 497.0K | (467.8K) | 882.3K | 11.3K | 457.9K | 582.3K | 643.7K | 584.7K | 675.8K | 385.9K | 359.5K |
| Income tax expense | (6.3K) | (169.8K) | (88.4K) | (70.4K) | (108.0K) | (67.6K) | (127.7K) | (55.5K) | (94.8K) | (89.4K) | (74.9K) | (129.9K) | (59.3K) | |
| Net Income | (140.6K) | 261.4K | 259.7K | 408.7K | (538.2K) | 774.3K | (56.2K) | 330.2K | 526.7K | 548.9K | 495.3K | 600.9K | 255.9K | 300.2K |