
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 | 10.9M | 8.2M | 11.6M | 17.7M | 22.5M | 39.0M | 52.3M | 44.3M | 37.7M | 36.4M | 45.7M | ||||||||||||
| Revenue growth, % | -24.9% | 41.0% | 53.0% | 27.4% | 72.9% | 34.2% | -15.3% | -14.9% | |||||||||||||||
| Cost of goods sold | 5.9M | 4.1M | 5.5M | 9.2M | 12.0M | 25.3M | 36.9M | 27.1M | 22.4M | 24.4M | 36.9M | ||||||||||||
| Gross profit | 5.0M | 4.1M | 6.0M | 8.5M | 10.5M | 13.7M | 15.4M | 17.2M | 15.3M | 12.0M | 8.8M | ||||||||||||
| Gross profit margin, % | 45.6% | 50.2% | 52.2% | 48.2% | 46.7% | 35.1% | 29.4% | 38.8% | 40.6% | 33.0% | 19.2% | ||||||||||||
| Operating expense total | 1.6M | 1.4M | 1.7M | 2.4M | 3.0M | 4.2M | 5.1M | 3.6M | 4.7M | 4.3M | 3.1M | 4.0M | 5.4M | 3.8M | 4.6M | 6.0M | 7.0M | 7.2M | 10.7M | 12.2M | 10.4M | 6.6M | 5.0M |
| EBITDA | 448.8K | 888.6K | 1.8M | 3.0M | 7.4M | 6.1M | 6.9M | 7.7M | 8.4M | 6.8M | |||||||||||||
| EBITDA margin, % | 10.8% | 16.0% | 16.7% | 19.0% | 11.6% | 15.5% | 20.4% | 23.0% | 14.8% | ||||||||||||||
| EBIT | 341.0K | 116.2K | 286.6K | (41.2K) | (1.2M) | 99.1K | (3.1M) | 300.5K | (403.1K) | (263.6K) | 1.1M | 82.9K | (469.9K) | 316.4K | 1.4M | 2.5M | 3.5M | 6.5M | 4.6M | 5.0M | 4.9M | 5.4M | 3.7M |
| EBIT margin, % | -4.3% | 3.9% | 12.1% | 14.3% | 15.5% | 16.8% | 8.8% | 11.3% | 13.0% | 14.8% | 8.2% | ||||||||||||
| Pre tax profit | 338.7K | 98.7K | 218.8K | 4.1K | (952.4K) | 1.1M | 305.6K | 603.7K | 347.6K | 284.6K | 1.0M | (29.1K) | (774.3K) | 137.2K | 1.2M | 2.4M | 3.3M | 6.3M | 4.3M | 10.2M | 4.8M | 5.3M | 3.7M |
| Income tax expense | 3.8K | (54.0K) | 44.2K | (120.0K) | (29.4K) | (6.9K) | (278.4K) | 86.8K | 202.0K | (8.3K) | (317.5K) | (485.5K) | (404.9K) | (1.2M) | (322.6K) | (967.8K) | (976.5K) | (1.1M) | (444.6K) | ||||
| Net Income | 338.7K | 98.7K | 218.8K | 4.1K | (948.5K) | 1.0M | 349.8K | 483.7K | 318.2K | 277.7K | 742.9K | 57.6K | (572.4K) | 128.8K | 881.7K | 1.9M | 2.9M | 5.2M | 4.0M | 9.2M | 3.9M | 4.3M | 3.2M |