
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | 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 | 552.0K | 504.0K | 493.0K | 480.0K | 569.0K | 896.0K | 820.1K | 673.5K | 1.3M | 1.5M | 3.7M | 3.8M | 8.8M | 7.1M | 6.0M | 6.4M | 7.0M | 8.9M | 9.4M | 16.2M | 18.5M | 10.9M | 14.3M |
| Revenue growth, % | 72.9% | 14.1% | |||||||||||||||||||||
| Cost of goods sold | 161.0K | 119.0K | 120.0K | 100.0K | 84.0K | 100.3K | 133.0K | 98.9K | 179.8K | 166.2K | 1.1M | 904.6K | 2.5M | 1.7M | 945.1K | 919.0K | 987.7K | 1.2M | 1.4M | 2.4M | 2.8M | 1.7M | 2.4M |
| Gross profit | 391.0K | 385.0K | 373.0K | 380.0K | 485.0K | 795.7K | 687.2K | 574.7K | 1.1M | 1.3M | 2.6M | 2.9M | 6.3M | 5.4M | 5.1M | 5.5M | 6.0M | 7.7M | 8.0M | 13.8M | 15.6M | 9.3M | 12.0M |
| Gross profit margin, % | 70.8% | 76.4% | 75.7% | 79.2% | 85.2% | 88.8% | 83.8% | 85.3% | 86.5% | 88.7% | 70.1% | 75.9% | 71.9% | 75.9% | 84.3% | 85.6% | 85.8% | 86.7% | 85.4% | 85.3% | 84.8% | 84.7% | 83.6% |
| Operating expense total | 604.0K | 667.0K | 526.0K | 616.0K | 644.0K | 852.8K | 773.0K | 718.4K | 1.5M | 1.1M | 2.5M | 3.0M | 6.4M | 6.0M | 5.4M | 5.2M | 5.6M | 7.6M | 7.8M | 11.6M | 13.2M | 10.1M | 10.6M |
| EBITDA | 71.2K | (500.1K) | (70.7K) | 454.5K | 611.5K | 433.5K | 603.0K | 2.7M | 3.1M | 599.8K | 2.2M | ||||||||||||
| EBITDA margin, % | 0.8% | -7.1% | -1.2% | 7.1% | 8.8% | 4.9% | 6.4% | 16.8% | 16.5% | 5.5% | 15.1% | ||||||||||||
| EBIT | (214.0K) | (282.0K) | (154.0K) | (235.0K) | (158.0K) | (57.1K) | (85.8K) | (143.8K) | (321.0K) | 237.6K | 150.3K | (120.8K) | (67.7K) | (669.0K) | (294.0K) | 234.2K | 386.6K | 64.0K | 224.7K | 2.2M | 2.5M | (866.8K) | 1.4M |
| EBIT margin, % | -38.8% | -56.0% | -31.2% | -49.0% | -27.8% | -6.4% | -10.5% | -21.3% | -24.2% | 16.2% | 4.0% | -3.2% | -0.8% | -9.5% | -4.9% | 3.7% | 5.6% | 0.7% | 2.4% | 13.5% | 13.4% | -7.9% | 9.6% |
| Pre tax profit | (461.0K) | (498.0K) | (231.0K) | (551.0K) | (14.0K) | 3.9M | (91.9K) | (138.4K) | (317.1K) | 797.4K | 150.0K | (118.3K) | 340.1K | (618.0K) | (293.1K) | 229.7K | 375.1K | (19.9K) | 155.5K | 2.1M | 2.4M | (889.7K) | 1.3M |
| Income tax expense | 14.7K | 6.4K | (695.0) | (18.6K) | 22.1K | 13.8K | (13.8K) | (8.9K) | 3.8K | 9.8K | 2.6K | (446.2K) | (2.4K) | (162.1K) | |||||||||
| Net Income | (461.0K) | (498.0K) | (231.0K) | (551.0K) | (14.0K) | 3.9M | (77.2K) | (132.0K) | (317.1K) | 797.4K | 150.0K | (119.0K) | 321.5K | (595.9K) | (279.4K) | 215.9K | 366.2K | (16.1K) | 165.2K | 2.1M | 2.0M | (892.1K) | 1.2M |