
Revenue
FY, 2018
| GBP | FY, 2001 | 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 | 1.9M | 4.9M | 10.0M | 13.9M | 11.5M | 8.3M | 15.6M | 20.4M | 32.4M | 22.7M | 31.4M | 28.4M | 25.5M | ||||
| Revenue growth, % | -30.1% | 38.4% | |||||||||||||||
| Cost of goods sold | 1.0M | 2.4M | 6.6M | 8.0M | 5.5M | 4.2M | 9.8M | 12.2M | 19.5M | 14.1M | 23.0M | 20.5M | 18.6M | ||||
| Gross profit | 882.8K | 2.5M | 3.4M | 5.9M | 6.0M | 4.2M | 5.8M | 8.2M | 12.9M | 8.5M | 8.4M | 7.9M | 6.9M | ||||
| Gross profit margin, % | 46.9% | 51.1% | 34.1% | 42.6% | 52.4% | 50.0% | 37.3% | 40.3% | 39.8% | 37.7% | 26.8% | 27.9% | 27.0% | ||||
| Operating expense total | 761.1K | 736.1K | 1.7M | 1.9M | 1.9M | 2.1M | 2.6M | 4.5M | 4.4M | 3.6M | 3.1M | 4.1M | 3.4M | 3.7M | 3.7M | 3.7M | 4.6M |
| EBITDA | 1.1M | 890.7K | 1.5M | 1.8M | 636.3K | 2.9M | 4.4M | 9.8M | 5.2M | 5.1M | 4.7M | 2.8M | |||||
| EBITDA margin, % | 8.9% | 10.6% | 15.3% | 7.6% | 18.5% | 21.4% | 30.3% | 22.9% | 16.3% | 16.5% | 11.1% | ||||||
| EBIT | 121.7K | 801.3K | 663.6K | 1.4M | 550.8K | 996.9K | 781.6K | 1.4M | 1.7M | 529.7K | 2.7M | 4.1M | 9.5M | 4.9M | 4.7M | 4.2M | 2.3M |
| EBIT margin, % | 6.5% | 11.3% | 7.8% | 9.8% | 14.3% | 6.4% | 17.6% | 20.2% | 29.3% | 21.4% | 15.0% | 14.8% | 9.2% | ||||
| Pre tax profit | 198.3K | 873.4K | 758.7K | 1.5M | 679.4K | 1.2M | 1.1M | 1.5M | 1.7M | 594.7K | 2.9M | 4.2M | 9.7M | 5.0M | 4.8M | 4.3M | 2.4M |
| Income tax expense | (45.8K) | (280.6K) | (257.3K) | (445.7K) | (181.7K) | (356.6K) | (301.5K) | (418.5K) | (484.9K) | (161.2K) | (717.9K) | (963.4K) | (2.2M) | (1.0M) | (964.2K) | (850.2K) | (459.7K) |
| Net Income | 152.5K | 592.8K | 501.4K | 1.0M | 497.7K | 834.6K | 762.5K | 1.0M | 1.2M | 433.4K | 2.1M | 3.2M | 7.5M | 3.9M | 3.9M | 3.5M | 1.9M |