
Revenue
FY, 2019
| 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568.0K | 1.1M | 1.1M | 1.1M | 1.2M | 1.2M | 1.2M | 1.2M | 1.3M | 1.5M | 2.6M | 3.2M | 4.1M | 4.8M | 5.9M | 6.3M | 6.9M | 8.1M | 8.8M | 3.9M | 4.6M | 5.1M | ||
| Revenue growth, % | 16.7% | 8.3% | ||||||||||||||||||||||
| Cost of goods sold | 857.1K | 1.0M | 1.3M | 1.4M | 1.4M | 1.3M | 1.4M | 2.0M | 1.9M | 1.7M | ||||||||||||||
| Gross profit | 3.3M | 3.7M | 4.6M | 4.8M | 5.5M | 6.8M | 7.4M | 1.8M | 2.7M | 3.4M | ||||||||||||||
| Gross profit margin, % | 79.3% | 78.4% | 78.1% | 77.2% | 79.4% | 83.7% | 83.8% | 47.4% | 58.9% | 67.1% | ||||||||||||||
| Operating expense total | 545.0K | 1.1M | 1.1M | 1.1M | 1.1M | 1.2M | 1.2M | 1.1M | 1.2M | 1.3M | 2.0M | 2.7M | 2.3M | 2.6M | 3.1M | 3.4M | 3.9M | 4.6M | 5.5M | 2.6M | 2.0M | 3.1M | ||
| EBITDA | 267.1K | 648.4K | 616.3K | 1.0M | 1.3M | 1.8M | 1.7M | 1.9M | 2.6M | 2.3M | (675.3K) | 878.8K | 512.9K | |||||||||||
| EBITDA margin, % | 18.1% | 25.0% | 19.4% | 24.7% | 27.4% | 30.5% | 26.8% | 27.6% | 32.5% | 26.3% | -17.3% | 19.1% | 10.1% | |||||||||||
| EBIT | 23.0K | (659.1K) | (850.4K) | 72.5K | 16.7K | 59.2K | 64.4K | 6.4K | 65.0K | 171.9K | 144.1K | 216.1K | 565.7K | 533.3K | 943.0K | 1.2M | 1.6M | 1.4M | 1.6M | 2.2M | 1.9M | (774.5K) | 725.3K | 270.0K |
| EBIT margin, % | 4.1% | 6.4% | 1.5% | 5.2% | 5.5% | 0.5% | 5.3% | 14.0% | 10.8% | 14.7% | 21.8% | 16.7% | 22.7% | 24.3% | 26.6% | 23.0% | 23.2% | 26.8% | 21.6% | -19.9% | 15.8% | 5.3% | ||
| Pre tax profit | 30.4K | 95.1K | 100.8K | 73.4K | 19.9K | 55.3K | 63.3K | 13.8K | 83.6K | 223.5K | 236.1K | 296.4K | 627.1K | 608.8K | 953.1K | 1.2M | 1.6M | 1.5M | 1.6M | 2.2M | 1.9M | 791.3K | 725.5K | 273.6K |
| Income tax expense | (10.9K) | (25.2K) | (24.2K) | (19.1K) | (10.0K) | (12.7K) | (16.7K) | (5.6K) | (19.5K) | (58.1K) | (61.0K) | (90.4K) | (187.9K) | (170.9K) | (292.0K) | (331.2K) | (422.4K) | (374.3K) | (384.4K) | (479.9K) | (406.1K) | 136.2K | (220.0K) | (66.8K) |
| Net Income | 19.5K | 69.9K | 76.6K | 54.2K | 9.9K | 42.6K | 46.5K | 8.2K | 64.1K | 165.5K | 175.1K | 205.9K | 439.1K | 437.9K | 661.1K | 837.7K | 1.2M | 1.1M | 1.2M | 1.7M | 1.5M | 927.5K | 505.5K | 206.8K |