
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3M | 9.6M | 7.8M | 147.0K | 10.2M | 10.5M | 12.5M | 13.5M | 15.1M | 10.7M | 11.8M | ||||
| Revenue growth, % | 8.5% | 11.5% | |||||||||||||
| Cost of goods sold | 4.1M | 3.1M | 4.7M | 4.5M | 5.4M | 6.1M | 6.9M | 3.7M | 4.1M | ||||||
| Gross profit | 5.5M | 4.7M | 5.6M | 6.0M | 7.1M | 7.4M | 8.1M | 7.0M | 7.7M | ||||||
| Gross profit margin, % | 57.6% | 60.8% | 54.4% | 56.9% | 56.9% | 54.9% | 54.0% | 65.7% | 65.3% | ||||||
| Operating expense total | 118.0K | 10.6K | 71.8K | 526.6K | 1.1M | 5.7M | 3.6M | 476.7K | 4.5M | 4.5M | 5.0M | 5.2M | 2.4M | 5.0M | 5.4M |
| EBITDA | 193.1K | 577.1K | 1.7M | (329.7K) | 1.9M | 2.5M | 2.7M | 6.3M | 2.6M | 2.8M | |||||
| EBITDA margin, % | 15.4% | 6.0% | 21.9% | -224.3% | 18.3% | 19.9% | 19.6% | 41.6% | 24.8% | 24.1% | |||||
| EBIT | 61.9K | 279.6K | 160.7K | (372.6K) | 193.1K | (178.0K) | 1.1M | (329.7K) | 1.1M | 1.5M | 2.1M | 2.2M | 5.7M | 2.1M | 2.3M |
| EBIT margin, % | 15.4% | -1.8% | 14.1% | -224.3% | 10.8% | 14.3% | 16.8% | 16.5% | 37.7% | 19.2% | 19.2% | ||||
| Pre tax profit | (118.0K) | (10.5K) | (154.7K) | (1.1M) | 143.2K | (1.4M) | 560.7K | (321.1K) | 575.0K | 938.2K | 1.6M | 1.9M | 5.4M | 2.0M | 2.3M |
| Income tax expense | 15.5K | 13.2K | 15.2K | 126.6K | 75.8K | 83.0K | (184.0K) | 201.3K | (219.4K) | (240.2K) | (418.2K) | (468.7K) | (991.9K) | (461.3K) | (451.9K) |
| Net Income | (102.5K) | 2.7K | (139.6K) | (1.0M) | 219.0K | (1.3M) | 376.7K | (119.8K) | 355.6K | 698.0K | 1.2M | 1.4M | 4.4M | 1.6M | 1.8M |