
Revenue
FY, 2018
| GBP | FY, 1996 | 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 | 53.8K | 9.0M | 7.9M | 6.8M | 7.3M | 8.3M | 11.3M | 13.2M | 14.4M | 18.0M | 19.8M | 26.2M | ||||
| Revenue growth, % | 9.1% | 24.8% | ||||||||||||||
| Cost of goods sold | 49.0K | 4.5M | 4.1M | 7.7M | 8.0M | 10.5M | 15.6M | 18.1M | ||||||||
| Gross profit | 4.8K | 4.4M | 3.8M | 5.5M | 6.5M | 7.5M | 4.2M | 8.0M | ||||||||
| Gross profit margin, % | 9.0% | 49.3% | 48.1% | 41.8% | 44.8% | 41.5% | 21.3% | 30.7% | ||||||||
| Operating expense total | 4.4K | 918.5K | 1.5M | 1.9M | 2.2M | 3.2M | 3.7M | 6.5M | 6.7M | 7.8M | 10.6M | 4.9M | 5.4M | 5.9M | 2.6M | |
| Depreciation and amortization | 1.9M | |||||||||||||||
| EBITDA | 1.8M | 2.2M | 1.2M | 1.2M | 1.5M | 1.6M | 1.9M | 2.4M | 2.8M | 700.0K | ||||||
| EBITDA margin, % | 24.2% | 15.4% | 17.5% | 20.6% | 18.7% | 17.1% | 18.1% | 19.7% | 3.5% | |||||||
| EBIT | 383.0 | 364.9K | 676.5K | 687.4K | 1.0M | 1.2M | 76.6K | 249.1K | 600.8K | 546.5K | 635.1K | 672.0K | 1.1M | 1.6M | 1.6M | 2.2M |
| EBIT margin, % | 0.7% | 13.8% | 1.0% | 3.7% | 8.2% | 6.6% | 5.6% | 5.1% | 7.5% | 8.8% | 8.3% | 8.5% | ||||
| Interest income | 1.0K | |||||||||||||||
| Pre tax profit | 383.0 | 285.1K | 735.8K | 612.7K | 935.3K | 1.1M | (55.8K) | 133.8K | 501.2K | 438.9K | 588.9K | 553.0K | 949.9K | 1.5M | 1.5M | 2.2M |
| Income tax expense | (57.1K) | (117.1K) | (138.7K) | (398.8K) | (343.2K) | 8.3K | (27.2K) | (137.1K) | (50.5K) | (119.5K) | (112.5K) | (190.2K) | (271.4K) | (286.0K) | 372.0K | |
| Net Income | 383.0 | 228.0K | 618.7K | 474.0K | 536.5K | 766.9K | (47.5K) | 106.6K | 364.0K | 388.4K | 469.4K | 440.4K | 759.7K | 1.2M | 1.2M | 1.8M |