
Revenue
FY, 2018
| GBP | 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 | 6.0M | 6.5M | 6.6M | 6.0M | 5.8M | 6.5M | 6.9M | 7.6M | 8.0M | 8.1M | 7.4M | 7.2M | 7.2M | 8.4M | 9.0M | 10.3M | 11.2M | 12.1M | 2.3M | 1.3M |
| Revenue growth, % | 13.8% | 8.6% | ||||||||||||||||||
| Cost of goods sold | 1.4M | 1.6M | 1.6M | 2.5M | 2.4M | 2.4M | 2.4M | 1.3M | 1.4M | 1.5M | 1.6M | 1.7M | ||||||||
| Gross profit | 5.4M | 6.0M | 6.3M | 5.5M | 5.0M | 4.8M | 4.8M | 7.0M | 7.7M | 8.8M | 9.6M | 10.4M | ||||||||
| Gross profit margin, % | 79.1% | 79.1% | 79.3% | 68.8% | 67.8% | 66.7% | 66.5% | 84.2% | 84.9% | 85.3% | 85.7% | 86.1% | ||||||||
| Operating expense total | 5.5M | 5.7M | 6.1M | 5.5M | 5.4M | 6.3M | 4.9M | 5.8M | 5.8M | 5.4M | 4.7M | 4.9M | 4.6M | 6.3M | 6.7M | 8.0M | 8.4M | 9.1M | 2.3M | 1.3M |
| EBITDA | 841.0K | 576.6K | 182.6K | 462.6K | 1.0M | 1.2M | 1.1M | 1.2M | 1.6M | (5.9K) | 12.5K | |||||||||
| EBITDA margin, % | 10.6% | 7.8% | 2.5% | 6.4% | 12.4% | 13.4% | 10.5% | 10.7% | 13.3% | -0.3% | 1.0% | |||||||||
| EBIT | 519.0K | 780.0K | 526.0K | 584.0K | 401.0K | 199.0K | 479.0K | 257.8K | 491.2K | 150.1K | 310.8K | (95.0K) | 207.8K | 733.2K | 937.2K | 797.7K | 1.2M | 1.3M | (9.0K) | 8.7K |
| EBIT margin, % | 8.6% | 12.0% | 7.9% | 9.7% | 6.9% | 3.1% | 7.0% | 3.4% | 6.2% | 1.9% | 4.2% | -1.3% | 2.9% | 8.8% | 10.4% | 7.8% | 10.6% | 10.8% | -0.4% | 0.7% |
| Pre tax profit | (243.0K) | 149.0K | (30.0K) | 235.0K | 61.0K | (264.0K) | (24.0K) | (124.8K) | 44.0K | (343.6K) | 18.2K | (427.4K) | (198.1K) | 238.3K | 450.3K | 348.9K | 763.0K | 854.6K | (8.2K) | 509.6K |
| Income tax expense | 1.0K | (49.0K) | (20.0K) | 12.0K | (548.0) | (12.0K) | (4.1K) | (335.1K) | (182.2K) | 9.0 | (2.0K) | |||||||||
| Net Income | (242.0K) | 100.0K | (30.0K) | 215.0K | 73.0K | (264.0K) | (24.0K) | (125.4K) | 44.0K | (343.6K) | 18.2K | (427.4K) | (198.1K) | 238.3K | 438.3K | 344.8K | 427.9K | 672.5K | (8.1K) | 507.6K |