
Revenue
FY, 2019
| GBP | 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 | 6.3M | 11.6M | 13.4M | 12.5M | 18.9M | 20.8M | 21.0M | 20.0M | 25.1M | 34.8M | 41.7M | 51.0M | 53.5M | 50.6M | 55.5M | 57.2M | 60.0M | 61.4M | 53.1M | 10.1M | 10.6M | 15.6M | 16.8M |
| Revenue growth, % | -13.5% | -81.0% | |||||||||||||||||||||
| Cost of goods sold | 3.2M | 5.5M | 6.4M | 5.7M | 10.1M | 11.3M | 11.7M | 11.5M | 14.7M | 19.1M | 23.7M | 26.1M | 27.7M | 25.7M | 28.9M | 30.0M | 34.0M | 34.7M | 28.7M | 3.2M | 3.1M | 1.9M | 3.8M |
| Gross profit | 3.0M | 6.1M | 7.0M | 6.8M | 8.8M | 9.5M | 9.3M | 8.5M | 10.4M | 15.7M | 18.0M | 24.9M | 25.8M | 24.9M | 26.7M | 27.1M | 26.0M | 26.7M | 24.4M | 6.9M | 7.6M | 13.7M | 13.0M |
| Gross profit margin, % | 48.7% | 52.4% | 52.0% | 54.2% | 46.4% | 45.7% | 44.2% | 42.5% | 41.5% | 45.0% | 43.2% | 48.9% | 48.2% | 49.2% | 48.0% | 47.4% | 43.3% | 43.5% | 46.0% | 68.3% | 71.2% | 87.6% | 77.5% |
| Operating expense total | 1.2M | 2.8M | 3.3M | 3.3M | 5.3M | 6.0M | 5.9M | 6.2M | 8.8M | 13.8M | 14.0M | 20.1M | 23.5M | 22.5M | 24.9M | 31.9M | 27.8M | 27.2M | 33.7M | 17.4M | 13.1M | 10.3M | 15.1M |
| EBITDA | 5.7M | 3.5M | 3.8M | 3.2M | 2.8M | 78.0 | 1.4M | (7.2M) | (9.9M) | (5.0M) | 4.2M | (1.3M) | |||||||||||
| EBITDA margin, % | 11.1% | 6.5% | 7.4% | 5.7% | 4.8% | 0.0% | 2.3% | -13.5% | -98.0% | -46.7% | 26.5% | -7.8% | |||||||||||
| EBIT | 1.8M | 3.3M | 3.7M | 3.5M | 3.5M | 3.5M | 3.4M | 2.3M | 1.6M | 1.9M | 4.1M | 4.9M | 2.3M | 2.4M | 1.8M | (4.7M) | (1.8M) | (440.8K) | (9.3M) | (10.5M) | (5.5M) | 3.4M | (2.1M) |
| EBIT margin, % | 28.7% | 28.7% | 27.5% | 27.8% | 18.4% | 17.0% | 16.0% | 11.7% | 6.3% | 5.5% | 9.8% | 9.6% | 4.3% | 4.7% | 3.2% | -8.3% | -2.9% | -0.7% | -17.5% | -104.4% | -51.4% | 22.0% | -12.5% |
| Pre tax profit | 891.0K | 2.1M | 2.5M | 3.1M | 1.4M | 837.0K | 7.2M | (474.0K) | (122.0K) | (618.0K) | 2.3M | 4.5M | 3.2M | 2.3M | 2.1M | (4.5M) | (1.6M) | (173.6K) | (9.4M) | (9.3M) | (4.2M) | 4.8M | (411.0K) |
| Income tax expense | (352.0K) | (354.0K) | (385.0K) | (172.0K) | 66.0K | (1.6M) | 3.5M | 183.0K | (7.3K) | 59.0K | (119.0K) | 290.0K | (519.0K) | (36.0K) | |||||||||
| Net Income | 891.0K | 2.1M | 2.5M | 3.1M | 1.4M | 485.0K | 6.8M | (859.0K) | (294.0K) | (552.0K) | 709.0K | 8.0M | 3.3M | 2.3M | 2.1M | (4.5M) | (1.6M) | (173.6K) | (9.4M) | (9.5M) | (3.9M) | 4.3M | (447.0K) |