
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | 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 | 3.0M | 3.0M | 3.5M | 3.7M | 5.2M | 4.9M | 4.1M | 4.1M | 2.0M | 6.6M | 6.8M | 8.4M | 8.7M | 11.3M | 14.5M | 12.4M | 20.4M | 19.3M | 17.3M | 16.1M | 10.2M |
| Revenue growth, % | 64.5% | -5.5% | -10.4% | ||||||||||||||||||
| Cost of goods sold | 2.1M | 2.2M | 2.5M | 2.0M | 3.3M | 3.2M | 2.6M | 2.6M | 4.7M | 4.7M | 5.6M | 5.6M | 7.5M | 9.6M | 8.2M | 13.7M | 12.7M | 13.5M | 12.7M | 7.6M | |
| Gross profit | 907.2K | 799.2K | 1.0M | 1.7M | 1.9M | 1.7M | 1.5M | 1.4M | 1.9M | 2.1M | 2.8M | 3.0M | 3.8M | 4.9M | 4.2M | 6.7M | 6.6M | 3.8M | 3.4M | 2.7M | |
| Gross profit margin, % | 29.8% | 26.6% | 29.3% | 45.5% | 36.8% | 35.1% | 37.2% | 35.0% | 29.3% | 31.4% | 33.4% | 35.0% | 33.7% | 33.9% | 33.9% | 32.8% | 34.3% | 21.9% | 21.3% | 26.1% | |
| Operating expense total | 798.7K | 802.9K | 872.6K | 1.7M | 1.9M | 1.7M | 1.5M | 1.4M | 1.9M | 1.8M | 2.1M | 2.2M | 2.3M | 2.7M | 4.2M | 4.0M | 6.0M | 5.7M | 4.5M | 5.1M | 2.4M |
| EBITDA | 249.6K | 195.8K | 678.4K | 912.5K | 1.2M | 372.1K | 1.0M | 1.2M | (436.4K) | (1.4M) | 328.9K | ||||||||||
| EBITDA margin, % | 3.8% | 2.9% | 8.1% | 10.5% | 10.7% | 3.0% | 5.0% | 6.3% | -2.5% | -8.8% | 3.2% | ||||||||||
| EBIT | 108.6K | (3.7K) | 154.2K | 4.7K | 7.2K | 22.2K | 27.6K | 70.0K | 35.9K | 141.2K | 91.7K | 559.3K | 775.3K | 1.1M | 669.8K | 178.7K | 662.9K | 914.4K | (709.8K) | (1.7M) | 254.0K |
| EBIT margin, % | 3.6% | -0.1% | 4.4% | 0.1% | 0.1% | 0.5% | 0.7% | 1.7% | 1.8% | 2.1% | 1.3% | 6.7% | 8.9% | 9.4% | 4.6% | 1.4% | 3.2% | 4.7% | -4.1% | -10.4% | 2.5% |
| Pre tax profit | 210.2K | 54.3K | 156.8K | (1.8K) | (54.4K) | (120.6K) | 1.2K | 44.6K | 23.6K | 122.4K | 83.1K | 549.2K | 764.8K | 1.1M | 632.6K | 916.6K | 601.8K | 858.7K | (752.0K) | (1.8M) | 186.6K |
| Income tax expense | (59.6K) | (19.9K) | (34.9K) | 1.0K | (1.1K) | 100.0 | 1.5K | (1.2K) | (11.1K) | (27.4K) | (34.2K) | (141.2K) | (222.8K) | (296.0K) | (227.9K) | (14.0K) | (159.5K) | (206.0K) | 137.8K | 36.6K | |
| Net Income | 150.6K | 34.4K | 121.9K | (790.0) | (55.5K) | (120.5K) | 2.7K | 43.5K | 12.5K | 95.0K | 49.0K | 408.1K | 542.0K | 757.0K | 404.7K | 902.6K | 442.3K | 652.7K | (614.2K) | (1.7M) | 186.6K |