
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 2002 | FY, 2003 | 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 | 2.3M | 2.1M | 2.4M | 7.3M | 5.2M | 4.4M | 7.0M | 7.9M | 8.3M | 11.4M | 15.6M | 17.2M | 19.5M | 18.4M | |||
| Revenue growth, % | 36.8% | 9.9% | |||||||||||||||
| Cost of goods sold | 1.5M | 1.6M | 1.6M | 5.1M | 3.5M | 2.9M | 5.1M | 6.0M | 6.3M | 8.0M | 10.1M | 11.4M | 14.7M | 13.6M | |||
| Gross profit | 724.4K | 569.9K | 730.9K | 2.2M | 1.7M | 1.5M | 1.8M | 1.9M | 2.0M | 3.4M | 5.5M | 5.7M | 4.8M | 4.8M | |||
| Gross profit margin, % | 32.0% | 26.7% | 30.8% | 29.8% | 32.3% | 33.5% | 26.5% | 24.5% | 24.4% | 30.1% | 35.2% | 33.4% | 24.7% | 26.0% | |||
| Operating expense total | 645.5K | 526.3K | 669.9K | 896.3K | 1.7M | 1.9M | 2.1M | 1.4M | 1.3M | 1.5M | 1.7M | 1.8M | 2.4M | 3.4M | 3.5M | 3.6M | 3.9M |
| EBITDA | 370.2K | 399.1K | 601.4K | 469.2K | 577.4K | 550.2K | 558.0K | 1.4M | 2.6M | 2.8M | 1.9M | ||||||
| EBITDA margin, % | 5.5% | 11.5% | 10.7% | 8.3% | 6.9% | 6.7% | 12.6% | 16.8% | 16.5% | 9.7% | |||||||
| EBIT | 78.9K | 43.6K | 60.9K | 219.4K | 466.4K | 177.9K | 124.2K | 287.2K | 162.5K | 298.4K | 255.1K | 187.2K | 1.0M | 2.1M | 2.2M | 1.2M | 860.7K |
| EBIT margin, % | 3.5% | 2.0% | 2.6% | 1.7% | 5.5% | 3.7% | 4.3% | 3.2% | 2.2% | 9.1% | 13.4% | 12.7% | 6.3% | 4.7% | |||
| Pre tax profit | 57.3K | 27.3K | 47.5K | 195.4K | 414.9K | 127.2K | (78.1K) | 178.9K | 74.9K | 232.3K | 226.2K | 123.4K | 866.1K | 2.0M | 2.1M | 1.2M | 802.6K |
| Income tax expense | (17.7K) | (7.4K) | (9.0K) | (27.3K) | (139.3K) | (52.8K) | (3.9K) | (39.1K) | (16.6K) | (39.5K) | (45.5K) | (23.1K) | (251.1K) | (367.9K) | (378.1K) | (216.5K) | (154.0K) |
| Net Income | 39.6K | 20.0K | 38.5K | 168.1K | 275.6K | 74.4K | (82.1K) | 139.7K | 58.3K | 192.7K | 180.7K | 100.3K | 615.0K | 1.6M | 1.7M | 953.5K | 648.6K |