
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 5.1M | 7.1M | 8.3M | 6.4M | 7.9M | 9.7M | 9.0M | 13.1M | 12.4M | 15.0M | 16.7M | 19.7M | 17.2M | |||||||||||
| Revenue growth, % | -5.4% | 21.2% | ||||||||||||||||||||||
| Cost of goods sold | 2.9M | 4.2M | 5.1M | 4.3M | 5.7M | 5.9M | 7.2M | 8.7M | 9.9M | 11.2M | 11.1M | |||||||||||||
| Gross profit | 2.1M | 2.9M | 3.1M | 2.1M | 2.3M | 3.8M | 5.2M | 6.3M | 6.7M | 8.5M | 6.1M | |||||||||||||
| Gross profit margin, % | 42.5% | 40.7% | 38.1% | 32.1% | 28.7% | 39.5% | 42.0% | 41.8% | 40.4% | 43.4% | 35.6% | |||||||||||||
| Operating expense total | 841.9K | 979.5K | 1.2M | 1.3M | 1.5M | 1.3M | 1.5M | 1.2M | 1.3M | 1.4M | 1.7M | 2.0M | 2.4M | 2.3M | 1.6M | 1.9M | 1.7M | 7.8M | 9.1M | 2.3M | 2.5M | 2.9M | 2.6M | |
| Depreciation and amortization | 261.8K | |||||||||||||||||||||||
| EBITDA | 707.0K | 1.1M | 699.0K | 488.1K | 2.4M | 1.4M | 4.1M | 3.1M | 4.0M | 4.1M | 6.2M | |||||||||||||
| EBITDA margin, % | 10.0% | 12.8% | 10.9% | 6.2% | 24.9% | 15.4% | 31.4% | 25.0% | 26.6% | 24.5% | 31.4% | |||||||||||||
| EBIT | 782.3K | 951.5K | 997.9K | 674.4K | 144.2K | 616.2K | (52.5K) | 331.6K | 77.7K | 721.1K | 268.9K | 611.9K | 525.0K | 870.9K | 486.2K | 342.9K | 2.2M | 1.2M | 3.9M | 2.9M | 3.8M | 3.9M | 6.0M | 2.9M |
| EBIT margin, % | 19.7% | 7.4% | 10.5% | 7.6% | 4.3% | 22.5% | 13.1% | 29.9% | 23.5% | 25.3% | 23.3% | 30.2% | 16.6% | |||||||||||
| Interest income | 44.6K | |||||||||||||||||||||||
| Interest expense | 1.5K | |||||||||||||||||||||||
| Pre tax profit | 801.7K | 1.0M | 1.1M | 798.6K | 219.9K | 709.8K | 72.3K | 426.0K | 149.6K | 752.7K | 371.3K | 635.5K | 711.2K | 1.7M | 519.9K | 349.3K | 2.2M | 1.2M | 3.9M | 2.9M | 3.5M | 3.9M | 6.1M | 2.9M |
| Income tax expense | (267.1K) | (341.2K) | (344.1K) | (260.1K) | (71.2K) | (223.4K) | (16.0K) | (138.9K) | (55.5K) | (227.9K) | (141.3K) | (213.6K) | (241.7K) | (466.4K) | (177.3K) | (38.9K) | (620.0K) | (276.2K) | (879.3K) | (560.8K) | (712.3K) | (724.9K) | (1.1M) | 536.4K |
| Net Income | 534.5K | 668.4K | 756.1K | 538.5K | 148.8K | 486.4K | 56.3K | 287.2K | 94.0K | 524.8K | 229.9K | 422.0K | 469.5K | 1.2M | 342.6K | 310.3K | 1.6M | 905.2K | 3.0M | 2.4M | 2.8M | 3.1M | 5.0M | 2.4M |