
Revenue
FY, 2018
| GBP | 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 | 8.3M | 9.6M | 10.7M | 8.3M | 8.8M | 11.3M | 12.1M | 9.3M | 8.4M | 12.3M | 14.8M | |||
| Revenue growth, % | 6.5% | -23.1% | ||||||||||||
| Cost of goods sold | 6.7M | 8.2M | 9.7M | 7.5M | 7.5M | 9.4M | 10.3M | 8.0M | 7.1M | 10.8M | 13.5M | |||
| Gross profit | 1.6M | 1.4M | 1.0M | 866.7K | 1.3M | 1.9M | 1.7M | 1.3M | 1.3M | 1.5M | 1.3M | |||
| Gross profit margin, % | 19.5% | 14.4% | 9.4% | 10.4% | 14.8% | 16.5% | 14.5% | 14.2% | 15.9% | 12.0% | 8.5% | |||
| Operating expense total | 527.8K | 571.1K | 696.1K | 850.6K | 849.4K | 820.3K | 599.6K | 799.8K | 886.8K | 946.8K | 937.1K | 1.0M | 1.0M | 1.0M |
| EBITDA | 662.7K | 827.7K | 594.6K | 249.5K | 333.5K | 587.7K | 1.1M | 879.7K | 446.7K | 375.3K | 533.0K | 336.3K | ||
| EBITDA margin, % | 10.0% | 6.2% | 2.3% | 4.0% | 6.7% | 9.4% | 7.3% | 4.8% | 4.5% | 4.3% | 2.3% | |||
| EBIT | 396.2K | 153.8K | 593.3K | 766.8K | 531.4K | 184.0K | 267.1K | 508.8K | 986.6K | 799.7K | 375.8K | 294.8K | 443.1K | 238.0K |
| EBIT margin, % | 9.3% | 5.6% | 1.7% | 3.2% | 5.8% | 8.7% | 6.6% | 4.1% | 3.5% | 3.6% | 1.6% | |||
| Pre tax profit | 643.9K | 175.0K | 671.5K | 857.1K | 550.9K | 205.1K | 292.5K | 530.4K | 1.0M | 810.5K | 383.2K | 302.5K | 444.9K | 241.2K |
| Income tax expense | (102.9K) | (33.7K) | (183.8K) | (236.1K) | (140.9K) | (40.0K) | (60.6K) | (123.6K) | (232.9K) | (176.2K) | (82.4K) | (62.4K) | (85.7K) | (47.7K) |
| Net Income | 541.0K | 141.3K | 487.7K | 621.0K | 410.1K | 165.2K | 231.9K | 406.8K | 772.2K | 634.3K | 300.8K | 240.0K | 359.2K | 193.5K |