
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 7.2M | 8.1M | 12.6M | 15.1M | 16.1M | 20.2M | 25.3M | 35.3M | 41.6M | 41.0M | 45.1M | 33.5M |
| Revenue growth, % | 17.6% | -1.4% | |||||||||||
| Cost of goods sold | 3.7M | 5.6M | 5.1M | 7.2M | 9.8M | 9.8M | 11.3M | 16.6M | 19.5M | 24.6M | 23.8M | 24.8M | 17.5M |
| Gross profit | 936.0K | 1.6M | 3.0M | 5.4M | 5.3M | 6.3M | 8.8M | 8.8M | 15.8M | 17.0M | 17.1M | 20.3M | 16.0M |
| Gross profit margin, % | 20.3% | 22.0% | 36.9% | 43.0% | 35.0% | 39.3% | 43.7% | 34.7% | 44.8% | 40.9% | 41.8% | 45.1% | 47.8% |
| Operating expense total | 604.9K | 671.7K | 607.0K | 6.6M | 1.6M | 2.7M | 4.7M | 3.6M | 6.2M | 5.2M | 5.7M | 12.4M | 5.1M |
| EBITDA | 2.5M | (896.7K) | 4.7M | 5.1M | 6.0M | 6.2M | 11.8M | 14.4M | 14.2M | 8.0M | 13.4M | ||
| EBITDA margin, % | 30.3% | -7.1% | 31.3% | 31.6% | 29.7% | 24.3% | 33.3% | 34.7% | 34.7% | 17.6% | 40.1% | ||
| EBIT | 331.2K | 918.6K | 2.4M | (1.1M) | 3.7M | 3.6M | 4.1M | 5.2M | 9.6M | 11.8M | 11.4M | 8.0M | 10.9M |
| EBIT margin, % | 7.2% | 12.7% | 29.5% | -9.1% | 24.4% | 22.4% | 20.3% | 20.5% | 27.3% | 28.3% | 27.8% | 17.6% | 32.5% |
| Pre tax profit | 241.7K | 588.7K | 2.0M | (1.9M) | 3.2M | 2.7M | 1.4M | 4.2M | 9.0M | 11.1M | 10.7M | 7.5M | 11.0M |
| Income tax expense | (184.4K) | (579.0K) | 646.4K | (662.6K) | (755.3K) | 39.5K | (170.4K) | (1.8M) | (2.4M) | (3.4M) | (1.1M) | (2.5M) | |
| Net Income | 241.7K | 404.3K | 1.4M | (1.2M) | 2.6M | 1.9M | 1.4M | 4.0M | 7.2M | 8.7M | 7.3M | 6.3M | 8.4M |