
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 | 7.9M | 6.0M | 5.5M | 6.4M | 7.1M | 8.3M | 11.6M | 14.0M | 17.7M | 18.6M | 28.5M | |||||||
| Revenue growth, % | 39.6% | 20.2% | 26.5% | |||||||||||||||
| Cost of goods sold | 5.6M | 5.3M | 5.9M | 7.2M | 8.4M | 8.6M | 9.7M | 15.7M | ||||||||||
| Gross profit | 2.4M | 1.8M | 2.4M | 4.5M | 5.6M | 9.1M | 8.9M | 12.9M | ||||||||||
| Gross profit margin, % | 29.9% | 25.4% | 28.8% | 38.3% | 40.0% | 51.3% | 47.7% | 45.1% | ||||||||||
| Operating expense total | 1.2M | 899.5K | 687.7K | 745.9K | 748.9K | 768.8K | 688.9K | 1.2M | 6.0M | 5.2M | 6.2M | 1.2M | 1.3M | 953.0K | 1.0M | 2.4M | 3.4M | 5.0M |
| EBITDA | 2.0M | 2.3M | 1.1M | 1.4M | 1.1M | 2.3M | 4.2M | 5.4M | 7.7M | 6.6M | 9.7M | |||||||
| EBITDA margin, % | 29.6% | 18.5% | 24.7% | 17.9% | 27.7% | 35.8% | 38.6% | 43.7% | 35.3% | 33.9% | ||||||||
| EBIT | 481.9K | 821.0K | 949.5K | 664.7K | 575.9K | 620.5K | 1.0M | 1.2M | 31.6K | 293.2K | 115.3K | 630.0K | 1.1M | 3.5M | 4.6M | 6.7M | 5.4M | 7.9M |
| EBIT margin, % | 14.7% | 0.5% | 5.3% | 1.8% | 8.9% | 12.7% | 30.1% | 32.7% | 37.9% | 29.2% | 27.7% | |||||||
| Pre tax profit | 494.8K | 817.7K | 872.8K | 615.3K | 564.3K | 615.0K | 916.4K | 1.0M | (145.6K) | 93.6K | (27.9K) | 593.7K | 1.0M | 3.4M | 4.6M | 6.6M | 5.1M | 16.2M |
| Income tax expense | (82.6K) | (136.1K) | (191.4K) | (107.9K) | (601.1K) | (206.3K) | (272.0K) | (274.1K) | 298.3K | (51.6K) | 8.7K | (239.0K) | (227.7K) | (710.2K) | (886.1K) | (1.3M) | (380.3K) | (1.2M) |
| Net Income | 412.2K | 681.6K | 681.4K | 507.4K | (36.8K) | 408.6K | 644.5K | 729.9K | 152.6K | 42.0K | (19.2K) | 354.7K | 778.5K | 2.7M | 3.7M | 5.2M | 4.7M | 15.0M |