
Revenue
FY, 2017
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0M | 11.0M | 13.2M | 21.8M | 11.7M | 13.6M | 15.1M | 15.8M | 16.2M | 17.2M | ||||||||
| Revenue growth, % | 11.3% | 5.1% | ||||||||||||||||
| Cost of goods sold | 9.0M | 8.1M | 9.7M | 16.9M | 9.6M | 9.7M | 11.5M | |||||||||||
| Gross profit | 3.0M | 2.8M | 3.6M | 4.8M | 6.2M | 6.5M | 5.7M | |||||||||||
| Gross profit margin, % | 24.8% | 25.8% | 26.8% | 22.2% | 39.1% | 40.3% | 33.2% | |||||||||||
| Operating expense total | 737.5K | 958.0K | 1.0M | 1.6M | 2.4M | 2.4M | 4.6M | 3.2M | 2.8M | 2.5M | 3.0M | 3.8M | 10.9M | 12.4M | 14.5M | 5.5M | 6.0M | 6.3M |
| EBITDA | 231.0K | 597.1K | 723.7K | 874.9K | 1.2M | 933.4K | 1.4M | 1.0M | 1.1M | 1.1M | 17.1K | |||||||
| EBITDA margin, % | 5.0% | 6.6% | 6.6% | 5.5% | 8.0% | 10.5% | 6.8% | 7.0% | 6.7% | 0.1% | ||||||||
| EBIT | 162.1K | 169.6K | 363.8K | 558.0K | 252.4K | 224.5K | 325.1K | (184.7K) | 179.0K | 352.7K | 563.5K | 994.8K | 727.7K | 1.1M | 647.5K | 619.2K | 545.1K | (590.8K) |
| EBIT margin, % | 1.5% | 3.2% | 4.3% | 4.6% | 6.2% | 8.4% | 4.3% | 3.9% | 3.4% | -3.4% | ||||||||
| Pre tax profit | 100.9K | 203.7K | 302.2K | 505.5K | 176.9K | 158.4K | 116.2K | (321.9K) | 70.9K | 299.0K | 517.5K | 955.5K | 693.8K | 1.1M | 588.6K | 558.2K | 484.3K | (640.0K) |
| Income tax expense | (9.7K) | (37.0K) | (90.1K) | (77.3K) | (15.0K) | (10.1K) | (67.6K) | 124.0K | (25.0K) | (144.3K) | (99.3K) | (281.2K) | 182.7K | (207.3K) | (87.1K) | (14.4K) | (4.2K) | 10.7K |
| Net Income | 91.2K | 166.7K | 212.1K | 428.2K | 161.8K | 148.3K | 48.7K | (197.9K) | 45.9K | 154.7K | 418.2K | 674.3K | 876.5K | 890.7K | 501.4K | 543.8K | 480.1K | (629.3K) |