
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3M | 3.3M | 3.3M | 2.3M | 2.0M | 1.5M | 5.1M | 12.0M | 17.2M | 2.4M | 3.5M | 5.0M | 6.4M | 10.0M | 13.8M | 18.1M | 16.7M | 17.1M | 16.4M |
| Revenue growth, % | 38.2% | 31.4% | -5.5% | ||||||||||||||||
| Cost of goods sold | 3.8M | 2.8M | 2.7M | 1.9M | 1.7M | 1.3M | 4.2M | 10.4M | 15.2M | ||||||||||
| Gross profit | 520.2K | 490.5K | 597.3K | 458.8K | 306.9K | 282.1K | 855.5K | 1.6M | 2.0M | ||||||||||
| Gross profit margin, % | 12.2% | 14.8% | 18.3% | 19.6% | 15.3% | 18.3% | 16.8% | 13.7% | 11.7% | ||||||||||
| Operating expense total | 482.5K | 468.0K | 356.0K | 385.9K | 430.8K | 296.1K | 839.0K | 1.6M | 2.0M | 2.7M | 3.4M | 4.7M | 5.7M | 8.9M | 12.7M | 15.8M | 15.4M | 16.9M | 15.4M |
| EBITDA | 42.9K | (295.0K) | 112.7K | 351.1K | 1.1M | 1.1M | 2.3M | 1.4M | 239.3K | 1.1M | |||||||||
| EBITDA margin, % | 0.2% | -12.4% | 3.2% | 7.0% | 10.8% | 8.2% | 12.9% | 8.1% | 1.4% | 6.4% | |||||||||
| EBIT | 37.7K | 22.5K | 241.3K | 72.9K | (123.9K) | (14.0K) | 16.5K | 70.0K | 15.0K | (318.7K) | 87.6K | 322.2K | 732.6K | 1.0M | 1.1M | 2.3M | 1.3M | 189.8K | 1.0M |
| EBIT margin, % | 0.9% | 0.7% | 7.4% | 3.1% | -6.2% | -0.9% | 0.3% | 0.6% | 0.1% | -13.4% | 2.5% | 6.4% | 11.5% | 10.4% | 7.8% | 12.7% | 7.8% | 1.1% | 6.1% |
| Pre tax profit | 132.2K | 112.4K | 291.3K | 116.9K | (89.6K) | 14.8K | (829.0) | 110.0K | 97.8K | (104.9K) | 58.7K | 458.5K | 690.6K | 1.1M | 1.1M | 2.1M | 1.3M | 194.7K | 1.0M |
| Income tax expense | (31.9K) | (25.9K) | (84.1K) | 18.2K | 16.5K | (959.0) | (6.6K) | (57.0K) | (24.2K) | 11.8K | 18.6K | (126.5K) | (167.6K) | (214.1K) | (166.3K) | (146.6K) | (254.3K) | 122.7K | (111.2K) |
| Net Income | 100.4K | 86.5K | 207.2K | 135.1K | (73.1K) | 13.9K | (7.4K) | 53.0K | 73.6K | (93.0K) | 77.3K | 332.0K | 523.0K | 858.9K | 944.0K | 1.9M | 1.1M | 317.3K | 890.0K |