
Revenue
FY, 2018
| GBP | 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 | 3.0M | 3.7M | 3.4M | 4.0M | 5.1M | 6.7M | 8.4M | 7.0M | 6.1M | 6.8M | 8.0M | 9.8M | 14.8M | 16.2M | 18.9M | 21.4M | 22.6M |
| Revenue growth, % | 50.9% | 9.9% | |||||||||||||||
| Cost of goods sold | 2.1M | 2.7M | 2.1M | 2.4M | 3.1M | 4.3M | 5.1M | 4.3M | 3.7M | 4.0M | 4.7M | 6.2M | 8.8M | 10.2M | 12.5M | 14.0M | 14.3M |
| Gross profit | 873.0K | 1.0M | 1.4M | 1.6M | 2.0M | 2.4M | 3.3M | 2.7M | 2.5M | 2.8M | 3.3M | 3.5M | 6.0M | 6.0M | 6.4M | 7.3M | 8.4M |
| Gross profit margin, % | 29.1% | 27.5% | 39.3% | 39.4% | 39.7% | 35.5% | 39.6% | 38.5% | 40.2% | 41.4% | 41.5% | 36.3% | 40.3% | 37.1% | 33.8% | 34.3% | 37.0% |
| Operating expense total | 758.9K | 973.0K | 1.3M | 1.5M | 1.7M | 2.3M | 2.9M | 2.8M | 2.5M | 2.7M | 2.5M | 2.9M | 3.6M | 3.9M | 5.2M | 6.4M | |
| Depreciation and amortization | 198.5K | ||||||||||||||||
| EBITDA | 147.5K | 504.9K | (53.7K) | 55.4K | 227.9K | 976.3K | 743.9K | 2.5M | 2.2M | 1.3M | 1.1M | ||||||
| EBITDA margin, % | 2.2% | 6.0% | -0.8% | 0.9% | 3.3% | 12.1% | 7.6% | 16.6% | 13.6% | 7.0% | 5.3% | ||||||
| EBIT | 114.1K | 39.3K | 75.3K | 75.0K | 283.9K | 98.3K | 425.4K | (136.4K) | (41.2K) | 118.1K | 865.9K | 661.3K | 2.4M | 2.1M | 1.2M | 918.9K | 1.5M |
| EBIT margin, % | 3.8% | 1.1% | 2.2% | 1.9% | 5.6% | 1.5% | 5.1% | -1.9% | -0.7% | 1.7% | 10.8% | 6.8% | 16.1% | 13.1% | 6.5% | 4.3% | 6.6% |
| Interest income | 9.9K | ||||||||||||||||
| Interest expense | 244.0K | ||||||||||||||||
| Pre tax profit | 107.6K | 33.7K | 72.3K | 62.4K | 276.8K | 85.2K | 366.7K | (153.6K) | (60.3K) | 94.3K | 847.8K | 625.5K | 2.3M | 1.9M | 1.1M | 658.1K | 1.3M |
| Income tax expense | (27.6K) | (19.3K) | (28.4K) | (21.1K) | (97.4K) | (20.2K) | (110.6K) | 21.7K | (22.5K) | (50.5K) | (253.9K) | (227.5K) | (637.5K) | (456.8K) | (65.7K) | 186.8K | (409.5K) |
| Net Income | 80.0K | 14.4K | 43.9K | 41.3K | 179.4K | 65.0K | 256.1K | (131.9K) | (82.8K) | 43.8K | 593.9K | 398.0K | 1.7M | 1.5M | 992.3K | 844.9K | 1.7M |