
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 3.3M | 3.7M | 4.6M | 8.7M | 11.0M | 12.9M | 14.9M | 18.0M | 15.0M | 13.2M |
| Revenue growth, % | 16.9% | 15.9% | 20.9% | ||||||||
| Cost of goods sold | 2.1M | 2.4M | 2.6M | 3.1M | 5.3M | 8.8M | 8.5M | 9.7M | |||
| Gross profit | 1.0M | 959.9K | 1.1M | 1.5M | 3.4M | 9.2M | 6.4M | 3.5M | |||
| Gross profit margin, % | 33.0% | 28.9% | 28.8% | 32.2% | 39.1% | 51.0% | 43.1% | 26.5% | |||
| Operating expense total | 980.4K | 931.1K | 1.0M | 1.3M | 3.2M | 10.6M | 12.5M | 13.8M | 8.0M | 5.5M | 2.6M |
| EBITDA | 597.5K | 528.6K | 1.3M | 1.2M | 1.3M | 1.2M | |||||
| EBITDA margin, % | 5.4% | 4.1% | 8.8% | 6.5% | 8.8% | 8.8% | |||||
| EBIT | 59.9K | 28.8K | 53.8K | 205.4K | 173.6K | 443.1K | 301.7K | 1.0M | 1.2M | 950.8K | 920.8K |
| EBIT margin, % | 1.9% | 0.9% | 1.4% | 4.5% | 2.0% | 4.0% | 2.3% | 7.0% | 6.5% | 6.4% | 7.0% |
| Pre tax profit | 24.1K | 24.7K | 59.6K | 233.8K | 79.6K | 335.8K | 186.7K | 900.0K | 989.0K | 786.7K | 427.8K |
| Income tax expense | (8.2K) | (21.7K) | (17.4K) | (58.1K) | (15.5K) | (42.4K) | 34.8K | (111.3K) | 671.0 | 7.8K | 190.5K |
| Net Income | 15.8K | 3.0K | 42.2K | 175.6K | 64.1K | 293.4K | 221.6K | 788.7K | 989.6K | 794.5K | 618.2K |