
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1999 | FY, 2000 | 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 | 2.3M | 7.7M | 14.5M | 6.9M | 12.4M | 17.1M | 18.0M | 20.5M | 30.7M | 25.2M | 43.9M | 58.7M | |||||||||
| Revenue growth, % | 14.0% | 49.5% | |||||||||||||||||||
| Cost of goods sold | 2.0M | 6.0M | 14.2M | 5.8M | 10.5M | 14.4M | 14.6M | 16.9M | 24.9M | 21.2M | 35.8M | 47.0M | |||||||||
| Gross profit | 378.0K | 1.7M | 253.0K | 1.1M | 1.9M | 2.7M | 3.4M | 3.6M | 5.8M | 4.0M | 8.2M | 11.7M | |||||||||
| Gross profit margin, % | 16.2% | 21.8% | 1.7% | 16.0% | 15.1% | 15.6% | 18.9% | 17.5% | 18.9% | 15.9% | 18.6% | 19.9% | |||||||||
| Operating expense total | 175.2K | 398.0K | 416.8K | 557.2K | 679.7K | 1.0M | 1.3M | 1.8M | 1.7M | 1.5M | 1.6M | 1.5M | 854.9K | 1.0M | 1.0M | 1.4M | 1.8M | 2.0M | 2.1M | 3.5M | |
| Depreciation and amortization | 182.3K | ||||||||||||||||||||
| EBITDA | 1.2M | (379.4K) | 288.7K | 846.3K | 1.7M | 2.1M | 1.9M | 3.9M | 2.0M | 4.8M | |||||||||||
| EBITDA margin, % | 4.2% | 6.8% | 9.8% | 11.6% | 9.5% | 12.6% | 8.0% | 11.0% | |||||||||||||
| EBIT | 202.8K | 346.1K | 143.5K | 483.6K | 200.8K | 672.4K | 917.5K | 857.0K | 874.0K | 1.2M | (423.3K) | (1.2M) | 248.3K | 825.0K | 1.6M | 2.0M | 1.8M | 3.8M | 1.9M | 4.7M | 5.6M |
| EBIT margin, % | 8.7% | 8.7% | -8.3% | 3.6% | 6.7% | 9.5% | 11.4% | 8.9% | 12.2% | 7.5% | 10.7% | 9.5% | |||||||||
| Interest income | 3.1K | ||||||||||||||||||||
| Interest expense | 1.5M | ||||||||||||||||||||
| Pre tax profit | 109.4K | 208.6K | 7.4K | 266.7K | 69.7K | 446.8K | 647.8K | 453.0K | 272.0K | 270.5K | (1.4M) | (1.9M) | 27.9K | 424.9K | 1.1M | 1.6M | 1.3M | 3.1M | 1.2M | 3.8M | 4.7M |
| Income tax expense | (9.4K) | (63.6K) | (1.9K) | (84.5K) | (11.4K) | (133.9K) | (203.5K) | (141.0K) | (96.0K) | (85.0K) | 77.3K | 28.0 | (3.9K) | 217.4K | (191.2K) | (368.5K) | (204.8K) | (639.4K) | (238.7K) | (734.5K) | 909.0K |
| Net Income | 100.0K | 145.0K | 5.4K | 182.2K | 58.3K | 312.8K | 444.3K | 312.0K | 176.0K | 185.5K | (1.4M) | (1.9M) | 24.0K | 642.4K | 875.0K | 1.2M | 1.1M | 2.5M | 922.0K | 3.0M | 3.8M |