
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0M | 3.8M | 5.2M | 7.1M | 8.6M | 10.3M | 14.0M | 13.2M | 13.5M | 12.3M | 12.2M | |
| Revenue growth, % | -6.0% | 3.4% | ||||||||||
| Cost of goods sold | 1.1M | 1.4M | 1.8M | 2.3M | 3.0M | 4.2M | 6.3M | 5.4M | 5.1M | 4.8M | 4.7M | |
| Gross profit | 1.9M | 2.5M | 3.4M | 4.7M | 5.6M | 6.2M | 7.7M | 7.8M | 8.4M | 7.6M | 7.5M | |
| Gross profit margin, % | 64.3% | 64.5% | 65.7% | 66.9% | 65.2% | 59.7% | 55.1% | 58.8% | 62.1% | 61.4% | 61.6% | |
| Operating expense total | 1.9M | 2.3M | 3.0M | 4.5M | 4.9M | 5.1M | 6.4M | 7.4M | 6.4M | 6.6M | 6.7M | |
| EBITDA | 122.8K | 265.6K | 550.7K | 409.8K | 1.2M | 1.5M | 561.0K | 2.2M | 1.1M | 1.0M | ||
| EBITDA margin, % | 4.1% | 6.9% | 10.5% | 5.8% | 11.7% | 10.7% | 4.2% | 16.2% | 9.0% | 8.5% | ||
| EBIT | (33.7K) | 56.8K | 170.3K | 412.2K | 215.4K | 706.1K | 1.1M | 1.3M | 375.0K | 2.0M | 942.0K | 807.0K |
| EBIT margin, % | 1.9% | 4.4% | 7.9% | 3.1% | 8.2% | 10.3% | 9.5% | 2.8% | 15.0% | 7.6% | 6.6% | |
| Pre tax profit | (322.6K) | 39.3K | 166.4K | 412.0K | 208.9K | 695.4K | 1.1M | (475.4K) | 347.0K | 1.9M | 658.0K | 487.0K |
| Income tax expense | (860.0) | (183.0K) | (250.5K) | (345.9K) | 127.0K | (361.0K) | 371.0K | (42.0K) | ||||
| Net Income | (322.6K) | 39.3K | 165.5K | 412.0K | 208.9K | 512.4K | 803.4K | (821.3K) | 474.0K | 1.6M | 1.0M | 445.0K |