
Revenue
FY, 2018
| GBP | 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 | 10.1M | 9.8M | 10.9M | 11.6M | 12.1M | 20.2M | 16.5M | 14.6M | 13.1M | 12.2M | 15.9M | ||||||||||||
| Revenue growth, % | -18.1% | -11.7% | |||||||||||||||||||||
| Cost of goods sold | 7.0M | 7.9M | 8.7M | 6.4M | 6.0M | 11.8M | 10.0M | 7.6M | 5.9M | 6.1M | 7.0M | ||||||||||||
| Gross profit | 3.1M | 1.9M | 2.2M | 5.2M | 6.1M | 8.4M | 6.5M | 7.0M | 7.3M | 6.1M | 9.0M | ||||||||||||
| Gross profit margin, % | 30.4% | 19.4% | 19.8% | 45.2% | 50.2% | 41.7% | 39.4% | 47.9% | 55.3% | 50.1% | 56.3% | ||||||||||||
| Operating expense total | 603.4K | 1.3M | 975.2K | 2.0M | 1.4M | 1.3M | 2.8M | 2.1M | 2.0M | 1.9M | 2.9M | 2.1M | 2.6M | 1.7M | 1.5M | 2.4M | 1.6M | 2.1M | 3.1M | 2.9M | 2.8M | 4.3M | 4.0M |
| EBITDA | 785.8K | 1.0M | 392.2K | 920.7K | 3.1M | 4.9M | 6.8M | 4.7M | 5.1M | 5.5M | 2.2M | 5.4M | |||||||||||
| EBITDA margin, % | 10.0% | 4.0% | 8.5% | 26.7% | 40.7% | 33.7% | 28.5% | 34.9% | 41.7% | 18.1% | 33.9% | ||||||||||||
| EBIT | 308.5K | 333.4K | 220.8K | 366.2K | 419.0K | 215.6K | 1.0M | (27.6K) | 838.9K | 1.7M | 710.7K | 311.1K | 501.4K | 178.0K | 671.6K | 2.8M | 4.4M | 6.3M | 3.5M | 4.1M | 4.5M | 1.9M | 5.0M |
| EBIT margin, % | 5.0% | 1.8% | 6.2% | 24.3% | 36.8% | 31.4% | 20.9% | 27.9% | 34.2% | 15.2% | 31.5% | ||||||||||||
| Pre tax profit | 406.6K | 910.7K | 244.6K | 423.4K | 437.4K | 186.3K | 1.3M | 794.4K | 1.3M | 2.5M | 863.7K | 500.6K | 874.0K | 122.0K | 629.0K | 3.0M | 4.6M | 6.5M | 3.6M | 4.1M | 4.6M | 1.9M | 5.1M |
| Income tax expense | (132.9K) | (171.0K) | (75.9K) | (53.2K) | (126.0K) | (31.2K) | (578.0K) | (7.8K) | (366.0K) | (531.6K) | (258.7K) | (102.4K) | (297.3K) | (12.8K) | (133.9K) | (806.0K) | (1.2M) | (1.5M) | (1.0M) | (847.9K) | (920.2K) | (319.2K) | (961.4K) |
| Net Income | 273.7K | 739.7K | 168.7K | 370.2K | 311.4K | 155.1K | 763.1K | 786.6K | 949.9K | 2.0M | 605.0K | 398.2K | 576.7K | 109.2K | 495.1K | 2.2M | 3.5M | 5.0M | 2.6M | 3.3M | 3.7M | 1.6M | 4.1M |