
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 | 9.9M | 24.6M | 28.9M | 37.0M | 38.1M | 46.7M | 51.4M | 75.9M | 74.2M | 74.2M | 69.1M | 64.8M | 76.3M | ||||||||||
| Cost of goods sold | 6.5M | 18.7M | 22.1M | 28.5M | 29.7M | 36.8M | 40.7M | 59.8M | 57.3M | 57.3M | 55.2M | 52.1M | 62.6M | ||||||||||
| Gross profit | 3.4M | 5.9M | 6.9M | 8.5M | 8.4M | 9.8M | 10.7M | 16.1M | 16.9M | 16.9M | 13.9M | 12.7M | 13.7M | ||||||||||
| Gross profit margin, % | 34.6% | 24.0% | 23.7% | 23.0% | 22.2% | 21.1% | 20.7% | 21.2% | 22.7% | 22.7% | 20.1% | 19.6% | 17.9% | ||||||||||
| Operating expense total | 1.1M | 2.0M | 2.4M | 2.5M | 2.4M | 2.5M | 2.6M | 2.8M | 2.6M | 1.7M | 3.0M | 4.3M | 4.7M | 5.2M | 5.4M | 6.3M | 7.2M | 9.7M | 10.3M | 10.3M | 10.1M | 13.7M | 11.4M |
| EBITDA | 1.8M | 3.5M | 3.2M | 3.8M | 7.2M | 7.4M | 7.4M | 4.4M | (447.0K) | 2.8M | |||||||||||||
| EBITDA margin, % | 7.1% | 9.4% | 8.4% | 8.2% | 9.5% | 9.9% | 9.9% | 6.4% | -0.7% | 3.6% | |||||||||||||
| EBIT | 366.4K | 694.0K | 1.0M | 590.9K | 267.1K | 413.3K | 509.6K | 505.0K | 328.2K | 572.6K | 984.2K | 1.7M | 2.2M | 3.4M | 3.0M | 3.6M | 3.5M | 6.4M | 6.5M | 6.5M | 3.8M | (1.0M) | 2.3M |
| EBIT margin, % | 10.5% | 6.7% | 7.5% | 9.1% | 8.0% | 7.6% | 6.7% | 8.5% | 8.8% | 8.8% | 5.5% | -1.6% | 3.0% | ||||||||||
| Pre tax profit | 226.3K | 435.6K | 844.6K | (155.8K) | 80.9K | 256.2K | 355.3K | 398.6K | (269.6K) | 181.3K | 627.5K | 1.3M | 1.8M | 3.1M | 2.8M | 3.3M | 3.2M | 5.7M | 5.9M | 5.9M | 3.6M | (1.5M) | 1.7M |
| Income tax expense | (61.4K) | (108.4K) | (292.2K) | (118.8K) | (28.1K) | (13.7K) | (128.8K) | (146.1K) | 116.9K | (50.5K) | (241.4K) | (428.0K) | (521.7K) | (871.2K) | (825.8K) | (854.7K) | (784.3K) | (1.6M) | (1.4M) | (1.4M) | (816.0K) | (489.0K) | (444.0K) |
| Net Income | 164.9K | 327.3K | 552.4K | (274.6K) | 52.8K | 242.5K | 226.5K | 252.5K | (152.7K) | 130.8K | 386.1K | 920.1K | 1.3M | 2.2M | 2.0M | 2.4M | 2.4M | 4.1M | 4.5M | 4.5M | 2.8M | (1.9M) | 1.2M |