
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 743.5K | 1.2M | 568.9K | 796.0K | 1.3M | 1.6M | 1.7M | 1.4M | 2.1M | 2.6M | 3.2M | 3.6M | 4.2M | 5.5M | 5.9M | 7.2M | 7.3M | 11.3M | 11.6M |
| Revenue growth, % | 22.9% | 2.5% | |||||||||||||||||
| Cost of goods sold | 383.3K | 3.3M | |||||||||||||||||
| Gross profit | 360.2K | 3.9M | |||||||||||||||||
| Gross profit margin, % | 48.4% | 54.8% | |||||||||||||||||
| Operating expense total | 337.6K | 1.2M | 819.5K | 792.4K | 1.2M | 1.4M | 1.6M | 1.5M | 5.8M | 3.0M | 7.3M | 10.7M | 10.9M | ||||||
| EBITDA | (822.0) | 217.7K | 1.3M | 446.1K | 1.2M | 1.5M | |||||||||||||
| EBITDA margin, % | -0.1% | 3.7% | 17.7% | 6.1% | 11.0% | 12.9% | |||||||||||||
| EBIT | 22.6K | (46.3K) | (250.6K) | 3.6K | 157.5K | 138.9K | 43.6K | (50.0K) | 20.7K | 922.5K | (44.8K) | 597.1K | 653.4K | ||||||
| EBIT margin, % | 3.0% | -3.9% | -44.0% | 0.5% | 11.8% | 8.8% | 2.6% | -3.5% | 0.4% | 12.8% | -0.6% | 5.3% | 5.6% | ||||||
| Pre tax profit | 26.7K | (45.9K) | (249.5K) | 3.6K | 157.5K | 142.0K | 52.6K | (50.0K) | 123.8K | 128.7K | 278.0K | 201.2K | 216.6K | 206.2K | 20.7K | 915.1K | (63.2K) | 575.0K | 611.5K |
| Income tax expense | (5.3K) | 5.3K | 18.7K | (29.2K) | (2.7K) | 9.3K | (13.1K) | (9.8K) | (56.7K) | (56.1K) | (43.4K) | 2.6K | (15.0K) | (137.8K) | 19.2K | (49.8K) | (107.2K) | ||
| Net Income | 21.4K | (40.6K) | (249.5K) | 3.6K | 176.2K | 112.8K | 49.8K | (40.7K) | 110.7K | 118.8K | 221.3K | 145.1K | 173.2K | 208.7K | 5.7K | 777.3K | (44.0K) | 525.2K | 504.3K |