
Revenue
FY, 2019
| GBP | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2M | 15.7M | 18.3M | 10.0M | 5.0M | 15.8M | 9.0M | 11.5M | 13.3M | 19.1M | 26.0M | 49.6M | 51.5M | 55.7M | 48.7M | 58.8M | 40.4M |
| Revenue growth, % | -66.7% | 63.3% | |||||||||||||||
| Cost of goods sold | 10.9M | 12.8M | 15.0M | 7.7M | 2.4M | 14.5M | 6.0M | 6.7M | 7.6M | 11.2M | 16.5M | 32.9M | 28.7M | 32.7M | 35.3M | 45.0M | 30.0M |
| Gross profit | 4.2M | 3.0M | 3.3M | 2.3M | 2.5M | 1.3M | 2.9M | 4.8M | 5.7M | 7.9M | 9.6M | 16.6M | 22.8M | 23.0M | 13.4M | 13.8M | 10.4M |
| Gross profit margin, % | 28.0% | 18.8% | 18.1% | 22.6% | 51.0% | 8.0% | 32.7% | 41.9% | 43.1% | 41.2% | 36.8% | 33.5% | 44.3% | 41.3% | 27.4% | 23.5% | 25.7% |
| Operating expense total | 2.3M | 2.0M | 2.1M | 1.6M | 1.8M | 2.9M | 2.0M | 2.7M | 3.0M | 4.2M | 4.8M | 5.0M | 6.6M | 7.0M | 7.5M | 6.5M | |
| Depreciation and amortization | 249.2K | ||||||||||||||||
| EBITDA | 873.0K | (1.5M) | 1.1M | 2.2M | 2.9M | 3.8M | 5.0M | 11.8M | 16.3M | 16.3M | 6.1M | 7.7M | |||||
| EBITDA margin, % | 17.5% | -9.3% | 11.9% | 19.5% | 21.5% | 19.7% | 19.1% | 23.8% | 31.7% | 29.2% | 12.6% | 13.1% | |||||
| EBIT | 1.9M | 974.0K | 1.2M | 606.0K | 768.7K | (1.6M) | 905.7K | 2.1M | 2.7M | 3.6M | 4.8M | 11.6M | 16.2M | 16.0M | 5.8M | 7.3M | 3.1M |
| EBIT margin, % | 12.8% | 6.2% | 6.7% | 6.1% | 15.4% | -10.1% | 10.1% | 18.4% | 20.6% | 19.1% | 18.5% | 23.5% | 31.4% | 28.6% | 12.0% | 12.5% | 7.7% |
| Interest income | 1.0M | ||||||||||||||||
| Interest expense | 4.2M | ||||||||||||||||
| Pre tax profit | 1.8M | 595.0K | 852.0K | 230.0K | (599.8K) | 5.1M | 836.3K | 1.5M | 1.1M | 1.6M | 2.1M | 8.3M | 13.3M | 13.6M | 450.9K | 869.0K | 115.3K |
| Income tax expense | (500.0K) | (132.0K) | (141.0K) | (88.0K) | 7.2K | (15.2K) | 184.5K | (343.1K) | (218.7K) | (436.7K) | (481.0K) | (1.7M) | (2.4M) | (2.9M) | (137.8K) | (178.8K) | (196.9K) |
| Net Income | 1.3M | 463.0K | 711.0K | 142.0K | (592.7K) | 5.1M | 1.0M | 1.2M | 852.1K | 1.2M | 1.6M | 6.6M | 10.9M | 10.7M | 313.1K | 690.2K | 312.2K |