
Revenue
FY, 2019
| GBP | FY, 1997 | FY, 1998 | FY, 2000 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 5.2M | 5.9M | 6.8M | 8.9M | 7.0M | 7.4M | 5.8M | 8.3M | 9.2M | 9.9M | ||||||||||
| Revenue growth, % | 6.6% | ||||||||||||||||||||
| Cost of goods sold | 2.2M | 3.0M | 3.4M | 3.7M | |||||||||||||||||
| Gross profit | 3.6M | 5.3M | 5.8M | 6.2M | |||||||||||||||||
| Gross profit margin, % | 62.5% | 63.6% | 63.2% | 62.7% | |||||||||||||||||
| Operating expense total | 1.1M | 1.2M | 1.5M | 1.2M | 1.3M | 1.3M | 1.4M | 2.2M | 1.7M | 1.5M | 4.1M | 4.1M | 4.2M | 5.1M | 6.4M | 5.0M | 5.4M | 2.0M | 2.7M | 2.9M | |
| Depreciation and amortization | 499.4K | ||||||||||||||||||||
| EBITDA | 1.6M | 1.9M | 1.4M | 1.9M | 1.9M | 2.9M | 2.3M | 2.4M | 2.0M | 3.0M | 3.4M | ||||||||||
| EBITDA margin, % | 32.3% | 26.7% | 31.4% | 28.3% | 31.9% | 32.3% | 32.6% | 34.6% | 36.6% | 37.3% | |||||||||||
| EBIT | 729.3K | 891.7K | 701.7K | 854.8K | 1.0M | 964.1K | 1.0M | 225.9K | 561.2K | 1.5M | 1.7M | 1.2M | 1.7M | 1.7M | 2.6M | 2.0M | 2.0M | 1.7M | 2.6M | 2.9M | 3.1M |
| EBIT margin, % | 28.6% | 22.6% | 28.1% | 25.2% | 29.0% | 29.0% | 27.2% | 28.5% | 30.7% | 31.8% | 31.3% | ||||||||||
| Interest income | 329.0 | ||||||||||||||||||||
| Interest expense | 57.8K | ||||||||||||||||||||
| Pre tax profit | 694.1K | 865.1K | 625.2K | 783.0K | 975.9K | 911.6K | 1.0M | 127.0K | 469.6K | 1.4M | 1.6M | 1.2M | 1.6M | 1.7M | 2.6M | 2.0M | 2.0M | 1.6M | 2.4M | 2.8M | 3.0M |
| Income tax expense | (217.7K) | (262.0K) | (170.5K) | (204.6K) | (267.9K) | (247.4K) | (303.9K) | (47.3K) | (108.9K) | (364.8K) | (370.2K) | (321.9K) | (442.5K) | (444.5K) | (656.7K) | (507.3K) | (354.8K) | (66.0K) | (228.5K) | (393.0K) | 441.2K |
| Net Income | 476.4K | 603.1K | 454.7K | 578.5K | 708.0K | 664.2K | 711.2K | 79.7K | 360.8K | 996.2K | 1.2M | 843.7K | 1.2M | 1.3M | 1.9M | 1.5M | 1.6M | 1.5M | 2.2M | 2.4M | 2.6M |