
Revenue
FY, 2018
| GBP | 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 | 24.0M | 21.3M | 25.7M | 30.1M | 38.2M | 43.5M | 51.9M | 62.8M | 75.9M | 79.6M | 85.8M | |||||||
| Revenue growth, % | 20.7% | 22.9% | ||||||||||||||||
| Cost of goods sold | 21.7M | 18.5M | 22.6M | 23.8M | 30.7M | 33.6M | 41.6M | 50.2M | 60.9M | 64.3M | 73.2M | |||||||
| Gross profit | 2.3M | 2.8M | 3.1M | 6.2M | 7.5M | 9.9M | 10.3M | 12.6M | 15.1M | 15.4M | 12.6M | |||||||
| Gross profit margin, % | 9.5% | 13.0% | 12.0% | 20.7% | 19.6% | 22.7% | 19.8% | 20.1% | 19.8% | 19.3% | 14.7% | |||||||
| Operating expense total | 872.4K | 946.4K | 644.4K | 745.4K | 1.1M | 1.4M | 1.5M | 1.8M | 2.4M | 3.0M | 5.0M | 5.0M | 6.0M | 7.7M | 8.9M | 10.3M | 10.4M | |
| Depreciation and amortization | 1.3M | |||||||||||||||||
| EBITDA | 786.9K | 823.8K | 600.3K | 403.9K | 1.6M | 2.9M | 4.4M | 3.1M | 4.5M | 6.0M | 6.3M | |||||||
| EBITDA margin, % | 3.4% | 2.8% | 1.6% | 5.5% | 7.7% | 10.1% | 6.0% | 7.1% | 7.9% | 7.9% | ||||||||
| EBIT | 243.8K | 151.7K | 200.6K | 207.7K | 303.1K | 245.8K | 546.4K | 496.6K | 370.4K | 110.9K | 1.2M | 2.4M | 3.9M | 2.5M | 3.8M | 4.8M | 5.0M | 2.8M |
| EBIT margin, % | 2.1% | 1.7% | 0.4% | 4.1% | 6.4% | 8.9% | 4.9% | 6.0% | 6.3% | 6.2% | 3.3% | |||||||
| Interest income | 24.1K | |||||||||||||||||
| Interest expense | 21.8K | |||||||||||||||||
| Pre tax profit | 183.8K | 110.3K | 306.5K | 176.4K | 396.9K | 137.8K | 389.9K | 321.5K | 1.3M | 561.4K | 1.2M | 2.4M | 3.8M | 2.5M | 3.7M | 4.7M | 4.9M | 2.8M |
| Income tax expense | (52.6K) | (44.2K) | (47.8K) | (33.6K) | (183.3K) | (115.9K) | (105.9K) | (91.8K) | (116.4K) | (32.0K) | (337.1K) | (641.9K) | (837.0K) | (633.8K) | (766.6K) | (981.2K) | (1.0M) | 665.5K |
| Net Income | 131.2K | 66.0K | 258.7K | 142.8K | 213.6K | 21.9K | 284.0K | 229.7K | 1.2M | 529.3K | 865.9K | 1.7M | 3.0M | 1.9M | 2.9M | 3.7M | 3.9M | 2.1M |