
Revenue
FY, 2019
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3M | 6.1M | 6.5M | 8.7M | 10.4M | 10.9M | 14.3M | 19.2M | 23.2M | |||||||
| Revenue growth, % | 19.8% | 5.1% | ||||||||||||||
| Cost of goods sold | 5.1M | 3.7M | 5.6M | 5.9M | 8.8M | 12.8M | 15.1M | |||||||||
| Gross profit | 2.2M | 2.4M | 4.8M | 5.0M | 5.5M | 6.4M | 8.1M | |||||||||
| Gross profit margin, % | 30.1% | 38.8% | 45.7% | 45.8% | 38.7% | 33.3% | 35.0% | |||||||||
| Operating expense total | 540.2K | 572.7K | 633.9K | 662.6K | 876.6K | 830.2K | 1.7M | 2.2M | 2.5M | 5.6M | 7.5M | 2.5M | 3.1M | 2.2M | 2.7M | |
| Depreciation and amortization | 2.8M | |||||||||||||||
| EBITDA | 2.2M | 1.2M | 977.5K | 2.2M | 3.4M | 4.5M | 4.3M | 5.3M | 6.2M | |||||||
| EBITDA margin, % | 16.9% | 16.0% | 33.2% | 39.0% | 43.3% | 39.5% | 36.9% | 32.2% | ||||||||
| EBIT | 337.8K | 281.8K | 394.0K | 353.5K | 257.4K | 280.4K | 913.9K | (50.5K) | (121.5K) | 881.1K | 1.2M | 2.3M | 1.9M | 3.4M | 3.7M | 5.3M |
| EBIT margin, % | -0.7% | -2.0% | 13.6% | 14.0% | 21.7% | 17.4% | 23.6% | 19.0% | 22.7% | |||||||
| Interest income | 710.0 | |||||||||||||||
| Interest expense | 83.0K | |||||||||||||||
| Pre tax profit | 219.4K | 199.2K | 312.1K | 239.7K | 138.9K | 205.3K | 695.5K | (242.8K) | (226.7K) | 745.4K | 1.1M | 2.1M | 1.7M | 3.2M | 3.5M | 5.2M |
| Income tax expense | (46.3K) | (28.2K) | (59.9K) | (13.1K) | (53.1K) | (34.7K) | (170.0K) | 10.1K | 79.5K | (181.2K) | (219.1K) | (442.5K) | (330.4K) | (640.8K) | (719.7K) | 989.1K |
| Net Income | 85.8K | 170.6K | 525.5K | (232.8K) | (147.2K) | 564.2K | 854.1K | 1.7M | 1.4M | 2.6M | 2.8M | 4.2M |