
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | 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 | 1.2M | 2.2M | 8.1M | 10.0M | 12.2M | 15.6M | 21.9M | 24.9M | 28.7M | 42.6M | 27.1M | 30.6M | ||||
| Revenue growth, % | 15.2% | 48.5% | ||||||||||||||
| Cost of goods sold | 832.2K | 1.8M | 5.4M | 6.5M | 7.6M | 10.4M | 15.6M | 17.0M | 19.9M | 29.9M | 18.6M | 22.9M | ||||
| Gross profit | 332.1K | 415.7K | 2.7M | 3.6M | 4.6M | 5.2M | 6.3M | 7.9M | 8.8M | 12.7M | 8.5M | 7.6M | ||||
| Gross profit margin, % | 28.5% | 18.8% | 33.8% | 35.7% | 37.9% | 33.5% | 28.7% | 31.7% | 30.7% | 29.8% | 31.5% | 24.9% | ||||
| Operating expense total | 193.9K | 443.8K | 1.3M | 1.4M | 1.7M | 1.6M | 2.0M | 3.4M | 3.7M | 4.2M | 5.4M | 6.1M | 7.1M | 11.3M | 7.3M | 7.1M |
| EBITDA | 195.5K | 457.5K | 759.3K | 263.2K | 1.0M | 1.1M | 1.1M | 2.0M | 2.1M | 1.9M | 1.5M | 817.0K | ||||
| EBITDA margin, % | 9.4% | 2.6% | 8.5% | 7.2% | 4.8% | 7.9% | 7.2% | 4.5% | 5.5% | 2.7% | ||||||
| EBIT | 138.2K | (28.2K) | (20.1K) | 30.5K | 112.9K | 390.2K | 693.3K | 156.8K | 926.9K | 994.0K | 918.5K | 1.8M | 1.7M | 1.4M | 1.2M | 541.1K |
| EBIT margin, % | 11.9% | -1.3% | 8.6% | 1.6% | 7.6% | 6.4% | 4.2% | 7.3% | 6.1% | 3.2% | 4.5% | 1.8% | ||||
| Pre tax profit | 96.1K | (83.2K) | 31.6K | 80.5K | (49.5K) | 222.8K | 625.3K | 161.0K | 746.6K | 823.3K | 801.4K | 1.7M | 1.6M | 1.1M | 1.1M | 305.5K |
| Income tax expense | (22.9K) | 17.1K | (12.8K) | (21.8K) | (1.8K) | (46.3K) | (146.5K) | (18.7K) | (265.0K) | (178.1K) | (211.8K) | (398.9K) | (237.6K) | (213.9K) | (226.2K) | |
| Net Income | 73.2K | (66.1K) | 18.9K | 58.7K | (51.3K) | 176.5K | 478.8K | 142.3K | 481.6K | 645.2K | 589.6K | 1.3M | 1.3M | 852.9K | 882.4K | 305.5K |