
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | 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 | 235.5K | 411.8K | 1.1M | 21.8M | 30.6M | 21.5M | 16.1M | 14.8M | 23.5M | 28.2M | 54.5M | 36.3M | 48.2M | 48.2M | |||
| Revenue growth, % | 19.7% | 93.4% | -33.4% | ||||||||||||||
| Cost of goods sold | 159.9K | 306.2K | 737.8K | 15.3M | 21.9M | 14.7M | 12.2M | 11.5M | 16.9M | 20.1M | 43.1M | 28.4M | 37.9M | 39.6M | |||
| Gross profit | 75.6K | 105.6K | 325.5K | 6.5M | 8.6M | 6.8M | 3.8M | 3.3M | 6.7M | 8.1M | 11.4M | 7.9M | 10.3M | 8.6M | |||
| Gross profit margin, % | 32.1% | 25.6% | 30.6% | 29.6% | 28.3% | 31.6% | 23.9% | 22.2% | 28.4% | 28.8% | 20.9% | 21.7% | 21.4% | 17.8% | |||
| Operating expense total | 71.3K | 106.0K | 261.0K | 2.0M | 2.0M | 2.9M | 4.0M | 4.8M | 4.9M | 8.4M | 3.0M | 3.5M | 4.2M | 5.4M | 4.9M | 4.5M | 4.3M |
| EBITDA | 2.0M | 2.5M | 3.9M | 2.0M | (4.4M) | 380.0K | 3.2M | 4.0M | 6.1M | 3.1M | 5.8M | 4.4M | |||||
| EBITDA margin, % | 11.6% | 12.7% | 9.4% | -27.5% | 2.6% | 13.8% | 14.3% | 11.2% | 8.4% | 12.1% | 9.1% | ||||||
| EBIT | 4.3K | (436.0) | 64.5K | 1.8M | 485.4K | 1.9M | 2.5M | 3.8M | 1.9M | (4.5M) | 291.4K | 3.1M | 3.9M | 6.0M | 3.0M | 5.8M | 4.3M |
| EBIT margin, % | 1.8% | -0.1% | 6.1% | 11.3% | 12.4% | 8.9% | -28.2% | 2.0% | 13.3% | 14.0% | 11.0% | 8.2% | 11.9% | 8.9% | |||
| Pre tax profit | 612.0 | (1.9K) | 59.7K | 1.8M | 497.1K | 2.0M | 2.6M | 3.8M | 1.9M | (4.5M) | 260.1K | 3.1M | 3.9M | 6.0M | 3.0M | 5.7M | 4.3M |
| Income tax expense | (420.0) | (500.0) | (16.0K) | (528.6K) | (154.2K) | (595.6K) | (795.8K) | (1.1M) | (498.0K) | (28.2K) | (131.9K) | (774.3K) | (1.0M) | (1.3M) | (650.3K) | (1.5M) | (798.7K) |
| Net Income | 192.0 | (2.4K) | 43.7K | 1.3M | 342.8K | 1.4M | 1.8M | 2.7M | 1.4M | (4.6M) | 128.2K | 2.3M | 2.9M | 4.7M | 2.3M | 4.3M | 3.5M |