
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 931.9K | 1.9M | 2.8M | 16.9M | 22.6M | 31.0M | 30.5M | 35.3M | 14.8M | 17.3M |
| Revenue growth, % | -1.6% | 15.7% | ||||||||
| Cost of goods sold | 543.2K | 1.3M | 2.1M | 14.1M | 19.0M | 26.5M | 25.5M | 29.9M | 13.0M | 14.4M |
| Gross profit | 388.7K | 553.0K | 684.7K | 2.8M | 3.6M | 4.5M | 5.0M | 5.4M | 1.8M | 3.0M |
| Gross profit margin, % | 41.7% | 29.2% | 24.4% | 16.4% | 16.0% | 14.5% | 16.4% | 15.4% | 12.2% | 17.1% |
| Operating expense total | 214.1K | 288.1K | 400.7K | 2.4M | 2.9M | 3.9M | 4.4M | 4.8M | 1.5M | 2.1M |
| EBITDA | 746.7K | 631.7K | 643.2K | 669.7K | 356.8K | 970.9K | ||||
| EBITDA margin, % | 3.3% | 2.0% | 2.1% | 1.9% | 2.4% | 5.6% | ||||
| EBIT | 174.6K | 264.9K | 284.0K | 384.4K | 693.8K | 564.1K | 594.3K | 629.5K | 325.1K | 885.0K |
| EBIT margin, % | 18.7% | 14.0% | 10.1% | 2.3% | 3.1% | 1.8% | 1.9% | 1.8% | 2.2% | 5.1% |
| Pre tax profit | 178.7K | 269.3K | 304.2K | 379.8K | 671.7K | 559.2K | 593.4K | 456.8K | 268.4K | 793.8K |
| Income tax expense | (38.5K) | (61.5K) | (67.4K) | (126.5K) | (218.5K) | (165.3K) | (184.6K) | (130.7K) | (80.1K) | (351.3K) |
| Net Income | 140.2K | 207.8K | 236.8K | 253.3K | 453.1K | 393.9K | 408.8K | 326.1K | 188.2K | 442.5K |