
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 | 11.9M | 11.7M | 11.8M | 10.0M | 9.7M | 13.2M | 15.0M | 17.4M | 32.8M | 26.7M | 31.2M | 22.9M | 24.5M | |||||
| Revenue growth, % | 88.0% | -18.3% | ||||||||||||||||
| Cost of goods sold | 7.5M | 6.0M | 7.7M | 6.7M | 6.3M | 8.6M | 10.5M | 12.2M | 24.1M | |||||||||
| Gross profit | 4.4M | 5.7M | 4.2M | 3.3M | 3.4M | 4.6M | 4.5M | 5.2M | 8.6M | |||||||||
| Gross profit margin, % | 37.0% | 48.9% | 35.4% | 32.7% | 35.0% | 35.0% | 30.1% | 30.0% | 26.3% | |||||||||
| Operating expense total | 1.4M | 2.1M | 2.9M | 7.3M | 3.1M | 3.1M | 2.0M | 2.5M | 2.7M | 2.9M | 3.1M | 2.7M | 3.5M | 4.4M | 22.8M | 26.2M | 19.0M | |
| Depreciation and amortization | 348.8K | |||||||||||||||||
| EBITDA | 2.1M | 1.8M | 663.4K | 600.0K | 2.0M | 2.0M | 4.5M | 4.4M | 5.5M | 4.3M | ||||||||
| EBITDA margin, % | 15.3% | 6.7% | 6.2% | 13.1% | 11.4% | 13.6% | 16.6% | 17.5% | 18.8% | |||||||||
| EBIT | 981.9K | 1.4M | 1.5M | 1.3M | 2.6M | 2.1M | 2.0M | 1.7M | 573.7K | 485.4K | 1.5M | 1.8M | 1.8M | 4.2M | 4.0M | 5.0M | 3.9M | 3.9M |
| EBIT margin, % | 12.6% | 22.6% | 14.7% | 5.8% | 5.0% | 11.5% | 12.1% | 10.1% | 12.8% | 14.8% | 16.1% | 17.2% | 15.7% | |||||
| Interest income | 8.0K | |||||||||||||||||
| Interest expense | 19.2K | |||||||||||||||||
| Pre tax profit | 931.0K | 1.3M | 1.5M | 1.4M | 2.7M | 2.3M | 2.2M | 1.9M | 525.2K | 445.5K | 1.3M | 1.8M | 1.7M | 4.7M | 4.0M | 4.9M | 3.9M | 3.8M |
| Income tax expense | (295.1K) | (425.6K) | (378.0K) | (442.0K) | (826.0K) | (705.9K) | (688.8K) | (543.5K) | (161.7K) | (101.0K) | (405.8K) | (474.0K) | (379.6K) | (747.6K) | (1.1M) | (984.6K) | (86.3K) | 485.5K |
| Net Income | 636.0K | 914.4K | 1.1M | 958.0K | 1.9M | 1.6M | 1.6M | 1.3M | 363.5K | 344.5K | 854.0K | 1.3M | 1.3M | 3.9M | 2.9M | 4.0M | 3.8M | 3.4M |