
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 3.1M | 3.7M | 5.0M | 5.8M | 4.7M | 5.8M | 5.6M | 7.6M | 7.3M | 6.4M | 14.4M | 14.1M | 7.5M | 6.7M | 7.4M | 9.2M | 13.3M | 10.3M | 15.8M | 17.0M | 15.8M | ||
| Revenue growth, % | 44.2% | -22.6% | ||||||||||||||||||||||
| Cost of goods sold | 3.2M | 4.5M | 5.4M | 3.9M | 5.0M | 4.8M | 6.7M | 6.3M | 5.3M | 13.0M | 12.9M | 9.0M | 14.3M | 15.5M | 14.1M | |||||||||
| Gross profit | 493.7K | 509.2K | 364.1K | 771.7K | 801.5K | 818.5K | 891.8K | 1.0M | 1.1M | 1.4M | 1.3M | 1.3M | 1.5M | 1.5M | 1.7M | |||||||||
| Gross profit margin, % | 13.3% | 10.2% | 6.3% | 16.5% | 13.8% | 14.7% | 11.7% | 13.8% | 17.6% | 9.7% | 9.1% | 12.4% | 9.5% | 8.7% | 10.7% | |||||||||
| Operating expense total | 3.5M | 3.6M | 574.8K | 572.2K | 561.3K | 718.2K | 778.1K | 829.1K | 881.7K | 972.9K | 985.9K | 980.5K | 1.2M | 1.3M | 1.2M | 7.4M | 6.7M | 7.3M | 9.1M | 13.2M | 1.1M | 1.4M | 1.5M | 1.6M |
| EBITDA | 267.1K | 194.4K | 119.1K | 61.5K | 92.7K | 73.3K | 148.7K | 167.5K | 168.7K | 116.1K | 58.3K | 150.3K | ||||||||||||
| EBITDA margin, % | 1.4% | 0.8% | 0.8% | 1.4% | 1.0% | 1.6% | 1.3% | 1.6% | 0.7% | 0.3% | 1.0% | |||||||||||||
| EBIT | (23.9K) | (486.0K) | (81.1K) | (63.0K) | (197.1K) | 53.5K | 23.4K | (10.6K) | 10.1K | 35.5K | 147.6K | (535.0) | 183.7K | 101.4K | 46.3K | 3.1K | 20.7K | 24.0K | 99.8K | 120.3K | 140.3K | 77.4K | 13.7K | 87.9K |
| EBIT margin, % | -0.7% | -15.7% | -2.2% | -1.3% | -3.4% | 1.1% | 0.4% | -0.2% | 0.1% | 0.5% | 2.3% | 0.7% | 0.3% | 0.0% | 0.3% | 0.3% | 1.1% | 0.9% | 1.4% | 0.5% | 0.1% | 0.6% | ||
| Pre tax profit | 5.6K | 3.6K | 607.0 | 1.2K | (151.0K) | 110.3K | 90.2K | 30.8K | 54.6K | 110.6K | 224.6K | 64.9K | 247.8K | 191.2K | 94.8K | 48.0K | 58.5K | 63.6K | 99.8K | 142.4K | 163.1K | 104.0K | 101.1K | 95.2K |
| Income tax expense | (4.9K) | (2.3K) | 68.0 | (666.0) | (7.7K) | (15.0K) | 1.1K | (22.2K) | (20.1K) | (48.7K) | (3.3K) | (58.8K) | (31.3K) | (18.1K) | (15.3K) | (5.5K) | (14.9K) | (22.5K) | (31.6K) | 6.1K | (22.1K) | 59.3K | (50.2K) | |
| Net Income | 698.0 | 1.3K | 675.0 | 496.0 | (151.0K) | 102.6K | 75.2K | 31.9K | 32.4K | 90.5K | 175.9K | 61.5K | 189.0K | 159.9K | 76.7K | 32.7K | 53.0K | 48.7K | 77.3K | 110.8K | 169.2K | 81.9K | 160.3K | 45.0K |