
Revenue
FY, 2018
| GBP | 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 | 733.7K | 1.2M | 1.8M | 2.5M | 2.8M | 3.3M | 3.8M | 4.7M | 5.5M | 6.9M | 8.7M | 10.5M | 11.7M |
| Revenue growth, % | 24.7% | 26.7% | |||||||||||
| Cost of goods sold | 197.1K | 199.9K | 226.7K | 290.4K | 366.8K | 432.1K | 460.4K | 572.4K | 459.0K | 507.4K | 598.0K | 727.1K | 913.5K |
| Gross profit | 536.6K | 1.0M | 1.6M | 2.2M | 2.5M | 2.9M | 3.3M | 4.1M | 5.1M | 6.4M | 8.1M | 9.8M | 10.8M |
| Gross profit margin, % | 73.1% | 83.9% | 87.6% | 88.4% | 87.0% | 87.0% | 87.9% | 87.8% | 91.7% | 92.6% | 93.1% | 93.1% | 92.2% |
| Operating expense total | 608.1K | 265.3K | 1.5M | 2.2M | 2.1M | 2.3M | 2.8M | 3.2M | 4.1M | 5.6M | 7.5M | 11.6M | 9.3M |
| EBITDA | 801.5K | 158.5K | 96.5K | 412.1K | 707.7K | 583.9K | 1.0M | 1.1M | 977.5K | 870.0K | (1.6M) | 1.8M | |
| EBITDA margin, % | 64.5% | 8.7% | 3.9% | 14.6% | 21.3% | 15.4% | 21.7% | 20.2% | 14.2% | 10.0% | -15.0% | 15.5% | |
| EBIT | (71.4K) | 776.6K | 113.8K | 27.0K | 323.1K | 619.1K | 499.7K | 929.5K | 953.3K | 769.4K | 623.5K | (1.8M) | 1.5M |
| EBIT margin, % | -9.7% | 62.5% | 6.2% | 1.1% | 11.4% | 18.6% | 13.1% | 19.9% | 17.3% | 11.2% | 7.1% | -17.6% | 13.0% |
| Pre tax profit | (79.6K) | 69.1K | 103.8K | 14.0K | 311.4K | 610.6K | 498.2K | 929.2K | 953.3K | 766.8K | 585.8K | (2.0M) | (1.7M) |
| Income tax expense | (19.2K) | 19.2K | (45.6K) | 18.9K | (20.9K) | (43.7K) | (50.4K) | 10.8K | 81.2K | 98.9K | |||
| Net Income | (79.6K) | 69.1K | 84.6K | 33.2K | 311.4K | 565.0K | 517.1K | 908.2K | 909.6K | 716.4K | 596.6K | (1.9M) | (1.6M) |