
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2003 | 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 | 3.1M | 3.3M | 11.1M | 9.9M | 12.0M | 10.6M | 16.7M | 17.1M | 25.6M | 9.8M | 8.0M | 11.3M | |||
| Revenue growth, % | 2.8% | 49.3% | |||||||||||||
| Cost of goods sold | 2.1M | 2.2M | 8.9M | 7.7M | 9.5M | 8.1M | 13.0M | 13.0M | 16.2M | 7.0M | 6.3M | 8.5M | |||
| Gross profit | 967.1K | 1.0M | 2.2M | 2.3M | 2.5M | 2.4M | 3.6M | 4.2M | 9.4M | 2.8M | 1.6M | 2.8M | |||
| Gross profit margin, % | 31.2% | 31.5% | 19.6% | 22.8% | 20.6% | 23.1% | 21.8% | 24.4% | 36.6% | 28.2% | 20.7% | 24.8% | |||
| Operating expense total | 1.0M | 871.2K | 996.4K | 1.6M | 1.4M | 1.2M | 1.5M | 1.4M | 1.5M | 1.8M | 1.8M | 2.1M | 2.0M | 1.6M | |
| Depreciation and amortization | 215.8K | ||||||||||||||
| EBITDA | 306.1K | 729.4K | 1.1M | 925.5K | 1.1M | 1.1M | 2.1M | 2.6M | 7.4M | 1.0M | 258.3K | ||||
| EBITDA margin, % | 9.6% | 9.3% | 9.6% | 10.0% | 12.4% | 15.3% | 28.9% | 10.3% | 3.2% | ||||||
| EBIT | (64.1K) | 153.4K | 148.7K | 232.3K | 610.6K | 938.6K | 777.0K | 1.0M | 914.3K | 1.9M | 2.4M | 7.3M | 728.1K | 16.3K | 839.6K |
| EBIT margin, % | -2.1% | 4.7% | 8.4% | 7.8% | 8.7% | 8.6% | 11.2% | 14.0% | 28.6% | 7.4% | 0.2% | 7.4% | |||
| Interest income | 104.8K | ||||||||||||||
| Interest expense | 458.0 | ||||||||||||||
| Pre tax profit | (89.5K) | 129.3K | 136.8K | 172.1K | 622.7K | 959.0K | 772.3K | 1.0M | 907.7K | 1.9M | 2.4M | 7.3M | 848.7K | 111.0K | 943.9K |
| Income tax expense | (21.1K) | (25.4K) | (28.3K) | (152.2K) | (283.1K) | (218.8K) | (273.1K) | (218.0K) | (459.8K) | (519.6K) | (1.5M) | 1.5M | 48.1K | 131.0K | |
| Net Income | (89.5K) | 108.2K | 111.4K | 143.8K | 470.5K | 676.0K | 553.6K | 763.1K | 689.7K | 1.4M | 1.9M | 5.8M | 2.4M | 159.2K | 813.0K |