
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | 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 | 3.6M | 3.1M | 2.7M | 3.3M | 4.0M | 4.8M | 5.6M | 8.6M | 9.0M | 10.8M | 11.0M | 13.4M | 15.6M | 18.6M | 23.2M | 28.7M | 33.6M | 39.8M | 44.1M | ||||
| Revenue growth, % | 23.6% | 17.0% | |||||||||||||||||||||
| Cost of goods sold | 2.8M | 2.3M | 1.9M | 2.4M | 3.0M | 3.3M | 3.8M | 5.5M | 5.8M | 7.1M | 7.4M | 9.1M | 10.5M | 12.7M | 15.4M | 18.3M | 21.3M | 27.1M | 28.4M | ||||
| Gross profit | 717.2K | 791.1K | 792.1K | 918.7K | 1.1M | 1.5M | 1.8M | 3.1M | 3.2M | 3.7M | 3.7M | 4.3M | 5.2M | 5.9M | 7.8M | 10.4M | 12.3M | 12.7M | 15.7M | ||||
| Gross profit margin, % | 20.1% | 25.9% | 29.2% | 28.0% | 26.3% | 31.7% | 31.7% | 35.6% | 35.7% | 34.4% | 33.2% | 32.0% | 33.0% | 31.7% | 33.7% | 36.1% | 36.6% | 31.8% | 35.7% | ||||
| Operating expense total | 743.7K | 743.4K | 769.3K | 895.2K | 1.1M | 1.4M | 1.7M | 3.2M | 2.8M | 3.1M | 3.7M | 3.9M | 3.3M | 3.9M | 3.5M | 4.0M | 4.6M | 5.4M | 6.6M | 8.4M | 10.2M | 10.9M | 13.7M |
| EBITDA | 5.7K | (110.7K) | 268.8K | 327.9K | 587.0K | 626.6K | 1.3M | 2.1M | 2.3M | 2.0M | 2.4M | ||||||||||||
| EBITDA margin, % | 0.1% | -1.0% | 2.4% | 2.5% | 3.8% | 3.4% | 5.6% | 7.3% | 6.9% | 5.1% | 5.5% | ||||||||||||
| EBIT | (26.5K) | 47.7K | 22.8K | 23.6K | (17.3K) | 120.3K | 52.1K | 102.5K | 101.2K | (4.4K) | (657.7K) | (630.1K) | (100.9K) | (213.8K) | 194.2K | 259.3K | 510.7K | 546.3K | 1.2M | 2.0M | 2.1M | 1.7M | 2.0M |
| EBIT margin, % | -0.7% | 1.6% | 0.8% | 0.7% | -0.4% | 2.5% | 0.9% | -7.7% | -1.1% | -2.0% | 1.8% | 1.9% | 3.3% | 2.9% | 5.1% | 6.8% | 6.2% | 4.4% | 4.6% | ||||
| Pre tax profit | (40.1K) | 24.0K | 4.7K | 460.0 | (39.5K) | 99.7K | 70.7K | 58.9K | 53.9K | 58.7K | (722.6K) | (723.1K) | (262.0K) | (349.2K) | 90.8K | 144.3K | 414.4K | 423.4K | 1.1M | 1.5M | 2.0M | 1.7M | 2.0M |
| Income tax expense | 8.3K | (5.9K) | (568.0) | (11.6K) | (21.5K) | (7.3K) | (28.6K) | (9.9K) | 121.2K | (80.3K) | (1.3K) | (1.2K) | (1.9K) | (147.7K) | (318.8K) | (393.5K) | (337.4K) | (191.4K) | |||||
| Net Income | (31.8K) | 18.1K | 4.1K | 460.0 | (39.5K) | 88.1K | 49.3K | 51.6K | 25.2K | 48.8K | (601.4K) | (803.4K) | (262.0K) | (349.2K) | 90.8K | 143.0K | 413.2K | 421.6K | 929.7K | 1.2M | 1.6M | 1.4M | 1.8M |