
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3M | 25.4M | 26.0M | 26.2M | 30.3M | 32.9M | 39.5M | 61.7M | 76.9M | 105.7M | 178.4M | 257.2M |
| Revenue growth, % | 56.3% | 24.6% | 37.3% | |||||||||
| Cost of goods sold | 8.5M | 24.8M | 25.0M | 24.4M | 28.5M | 30.4M | 36.6M | 52.4M | 65.6M | 88.4M | 149.2M | 218.2M |
| Gross profit | 806.2K | 518.5K | 1.0M | 1.8M | 1.8M | 2.5M | 2.9M | 9.3M | 11.3M | 17.2M | 29.2M | 39.0M |
| Gross profit margin, % | 8.6% | 2.0% | 3.9% | 6.9% | 6.0% | 7.7% | 7.5% | 15.1% | 14.7% | 16.3% | 16.4% | 15.2% |
| Operating expense total | 888.0K | 222.2K | 703.1K | 1.1M | 925.9K | 413.3K | (587.9K) | 3.7M | 4.7M | 7.2M | 13.6M | 20.4M |
| EBITDA | 402.2K | 485.2K | 933.0K | 1.2M | 3.9M | 6.0M | 7.1M | 10.7M | 16.7M | 20.0M | ||
| EBITDA margin, % | 1.6% | 1.9% | 3.6% | 3.9% | 9.8% | 9.7% | 9.2% | 10.2% | 9.3% | 7.8% | ||
| EBIT | (81.8K) | 296.3K | 301.4K | 698.4K | 881.8K | 2.1M | 3.5M | 5.6M | 6.6M | 10.0M | 15.6M | 18.6M |
| EBIT margin, % | -0.9% | 1.2% | 1.2% | 2.7% | 2.9% | 6.4% | 9.0% | 9.1% | 8.5% | 9.5% | 8.7% | 7.2% |
| Pre tax profit | 286.8K | 274.2K | 255.5K | 629.4K | 812.8K | 2.0M | 3.5M | 5.6M | 6.5M | 9.9M | 15.2M | 18.1M |
| Income tax expense | (75.9K) | (54.2K) | (96.6K) | (208.6K) | (229.9K) | (519.8K) | (827.8K) | (1.2M) | (1.3M) | (2.0M) | (2.5M) | (3.7M) |
| Net Income | 210.9K | 219.9K | 159.0K | 420.8K | 582.9K | 1.5M | 2.7M | 4.4M | 5.2M | 7.9M | 12.7M | 14.4M |