
Revenue
FY, 2018
| GBP | 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 | 5.3M | 16.1M | 18.5M | 24.7M | 37.0M | 38.9M | 36.1M | 25.7M | 21.7M | 6.4M | 6.8M | 25.0M | 41.8M | 45.2M | 75.1M | 93.6M | 145.8M | 125.7M | 146.6M | ||
| Revenue growth, % | 24.6% | 55.8% | |||||||||||||||||||
| Cost of goods sold | 4.1M | 13.2M | 13.9M | 17.8M | 26.6M | 25.7M | 26.8M | 17.6M | 20.8M | 5.1M | 6.1M | 23.6M | 36.4M | 34.6M | 57.3M | 70.6M | 115.6M | 96.8M | 116.2M | ||
| Gross profit | 1.2M | 2.8M | 4.6M | 6.9M | 10.5M | 13.2M | 9.4M | 8.1M | 948.1K | 1.3M | 617.9K | 1.4M | 5.4M | 10.6M | 17.8M | 23.0M | 30.1M | 28.8M | 30.3M | ||
| Gross profit margin, % | 22.4% | 17.7% | 24.9% | 27.8% | 28.2% | 33.9% | 26.0% | 31.6% | 4.4% | 20.4% | 9.2% | 5.8% | 12.8% | 23.4% | 23.7% | 24.6% | 20.7% | 22.9% | 20.7% | ||
| Operating expense total | 545.7K | 941.8K | 918.1K | 1.6M | 1.7M | 2.5M | 3.9M | 3.3M | 3.6M | 3.5M | 5.1M | 930.7K | 1.5M | 2.4M | 3.2M | 4.2M | 4.6M | 6.3M | 7.9M | 10.8M | 11.2M |
| EBITDA | 4.8M | (4.0M) | 415.1K | (919.5K) | (916.9K) | 6.5M | 13.4M | 17.0M | 22.6M | 18.5M | 19.6M | ||||||||||
| EBITDA margin, % | 18.7% | -18.6% | 6.4% | -13.6% | -3.7% | 14.4% | 17.8% | 18.1% | 15.5% | 14.7% | 13.4% | ||||||||||
| EBIT | 639.8K | 593.2K | 799.3K | 1.2M | 3.0M | 4.3M | 6.6M | 9.8M | 5.7M | 4.6M | (4.1M) | 381.4K | (924.8K) | (953.4K) | 2.2M | 6.4M | 13.3M | 16.7M | 22.2M | 18.0M | 19.1M |
| EBIT margin, % | 12.1% | 7.7% | 16.0% | 17.6% | 17.8% | 25.3% | 15.9% | 18.1% | -19.0% | 5.9% | -13.7% | -3.8% | 5.2% | 14.2% | 17.6% | 17.8% | 15.2% | 14.3% | 13.0% | ||
| Pre tax profit | 481.9K | 316.5K | 635.1K | 851.0K | 2.7M | 4.0M | 6.4M | 9.5M | 5.7M | 5.2M | (4.7M) | 626.1K | (4.6M) | 499.6K | 1.9M | 6.1M | 13.1M | 16.2M | 21.3M | 17.1M | 18.0M |
| Income tax expense | (140.0K) | (58.1K) | (167.8K) | (235.0K) | (754.0K) | (1.3M) | (1.9M) | (2.9M) | (1.7M) | (1.6M) | 898.7K | (62.3K) | 6.9K | 2.5M | (1.6M) | (2.7M) | (3.3M) | (4.2M) | (3.2M) | (3.3M) | |
| Net Income | 341.9K | 258.4K | 467.3K | 616.0K | 1.9M | 2.8M | 4.5M | 6.7M | 4.0M | 3.7M | (3.8M) | 563.8K | (4.6M) | 506.5K | 4.4M | 4.6M | 10.3M | 13.0M | 17.1M | 13.8M | 14.7M |