
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 4.0M | 5.1M | 7.6M | 6.4M | 8.5M | 11.3M | 15.0M | 16.8M | 12.1M | 12.0M | 12.6M |
| Revenue growth, % | 32.4% | 12.2% | ||||||||||
| Cost of goods sold | 2.9M | 2.8M | 3.6M | 5.7M | 4.9M | 6.4M | 8.5M | 12.1M | 13.5M | 9.3M | 9.5M | 9.9M |
| Gross profit | 1.1M | 1.1M | 1.5M | 1.9M | 1.5M | 2.1M | 2.9M | 2.9M | 3.3M | 2.8M | 2.5M | 2.7M |
| Gross profit margin, % | 28.4% | 28.4% | 29.3% | 25.0% | 23.7% | 24.5% | 25.2% | 19.5% | 19.8% | 23.1% | 20.6% | 21.3% |
| Operating expense total | 922.0K | 982.2K | 1.6M | 2.0M | 2.0M | 2.4M | 2.5M | 2.8M | ||||
| Depreciation and amortization | 168.3K | |||||||||||
| EBITDA | 611.6K | 1.0M | 1.1M | 1.1M | 515.6K | (89.5K) | ||||||
| EBITDA margin, % | 7.2% | 8.9% | 7.2% | 6.8% | 4.3% | -0.7% | ||||||
| EBIT | 209.2K | 147.1K | 475.2K | 868.4K | 904.3K | 970.8K | 292.8K | (295.6K) | 57.6K | |||
| EBIT margin, % | 5.3% | 3.7% | 5.6% | 7.7% | 6.0% | 5.8% | 2.4% | -2.5% | 0.5% | |||
| Interest income | 198.0 | |||||||||||
| Interest expense | 20.6K | |||||||||||
| Pre tax profit | 209.2K | 147.1K | 266.9K | 428.5K | 123.5K | 449.6K | 835.6K | 892.2K | 964.3K | 281.4K | (306.6K) | (127.6K) |
| Income tax expense | (47.7K) | (31.5K) | (56.5K) | (106.3K) | (21.1K) | (93.7K) | (203.0K) | (183.2K) | (163.4K) | (47.3K) | 115.0K | (42.9K) |
| Net Income | 161.5K | 115.6K | 210.4K | 322.2K | 102.4K | 355.9K | 632.6K | 709.0K | 800.9K | 234.1K | (191.6K) | (84.7K) |