
Revenue
FY, 2019
| GBP | FY, 1999 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5M | 12.8M | 11.7M | 14.6M | 21.1M | 23.5M | 27.0M | 32.1M | 48.6M | 65.7M | 72.1M | 88.3M | 105.6M | ||||||||
| Revenue growth, % | 51.5% | 35.1% | |||||||||||||||||||
| Cost of goods sold | 5.0M | 5.9M | 5.0M | 6.5M | 10.5M | 11.7M | 12.2M | 14.2M | 22.4M | 29.3M | 33.2M | 35.8M | 39.3M | ||||||||
| Gross profit | 5.5M | 6.8M | 6.6M | 8.1M | 10.6M | 11.8M | 14.8M | 17.9M | 26.2M | 36.4M | 38.9M | 52.5M | 66.3M | ||||||||
| Gross profit margin, % | 52.1% | 53.7% | 56.9% | 55.6% | 50.2% | 50.2% | 54.7% | 55.7% | 53.8% | 55.5% | 54.0% | 59.5% | 62.8% | ||||||||
| Operating expense total | 1.9M | 4.4M | 3.6M | 4.0M | 2.3M | 5.3M | 5.1M | 5.7M | 6.6M | 6.9M | 6.7M | 7.7M | 10.2M | 11.7M | 12.9M | 15.6M | 24.0M | 34.5M | 40.8M | 45.8M | 53.9M |
| EBITDA | 225.3K | 139.7K | 623.2K | 815.8K | 444.4K | 2.4M | 2.9M | 3.5M | 469.0K | 8.5M | 14.3M | ||||||||||
| EBITDA margin, % | 1.8% | 1.2% | 4.3% | 3.9% | 1.9% | 9.0% | 9.0% | 7.1% | 0.7% | 9.7% | 13.5% | ||||||||||
| EBIT | 83.5K | 367.4K | 209.6K | 412.0K | 8.0K | 198.0K | 151.0K | 38.1K | 89.9K | (70.8K) | (54.4K) | 384.6K | 380.7K | 56.3K | 1.9M | 2.3M | 2.2M | 2.0M | (1.8M) | 6.7M | 12.3M |
| EBIT margin, % | 1.9% | -0.6% | -0.5% | 2.6% | 1.8% | 0.2% | 6.9% | 7.1% | 4.5% | 3.0% | -2.5% | 7.6% | 11.7% | ||||||||
| Pre tax profit | 74.2K | 351.2K | 180.4K | 374.2K | (32.2K) | 239.0K | 153.4K | 91.2K | 60.8K | (80.1K) | (63.6K) | 379.5K | 378.2K | 25.2K | 1.8M | 2.3M | 2.2M | 1.9M | (2.0M) | 6.6M | 12.4M |
| Income tax expense | (26.7K) | (87.6K) | (44.9K) | (168.6K) | (2.7K) | (122.0K) | (37.9K) | (27.9K) | (115.5K) | 5.4K | (8.4K) | (133.9K) | (202.4K) | (54.8K) | (566.3K) | (492.5K) | (626.9K) | (273.9K) | 79.6K | (1.3M) | (2.5M) |
| Net Income | 47.5K | 263.6K | 135.5K | 205.6K | (34.9K) | 117.0K | 115.5K | 63.3K | (54.7K) | (74.7K) | (72.0K) | 245.6K | 175.8K | (29.6K) | 1.3M | 1.8M | 1.5M | 1.6M | (1.9M) | 5.3M | 10.0M |