
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 | 6.7M | 6.3M | 5.4M | 5.8M | 6.1M | 7.1M | 8.8M | 10.8M | 12.4M | 13.1M | 14.8M | |||||||||
| Revenue growth, % | 23.6% | 22.8% | ||||||||||||||||||
| Cost of goods sold | 4.9M | 4.6M | 4.0M | 4.1M | 4.2M | 4.6M | 5.6M | 6.4M | 7.2M | 7.9M | 9.3M | |||||||||
| Gross profit | 1.8M | 1.7M | 1.4M | 1.7M | 2.0M | 2.5M | 3.3M | 4.5M | 5.1M | 5.2M | 5.6M | |||||||||
| Gross profit margin, % | 27.1% | 26.7% | 26.7% | 29.4% | 32.1% | 35.7% | 37.0% | 41.1% | 41.5% | 39.7% | 37.7% | |||||||||
| Operating expense total | 1.5M | 1.7M | 1.8M | 1.8M | 1.7M | 1.3M | 1.1M | 1.2M | 1.5M | 1.5M | 1.5M | 1.4M | 1.6M | 1.6M | 1.7M | 2.0M | 2.4M | 3.2M | 4.2M | 4.7M |
| EBITDA | 300.3K | 474.3K | 260.6K | 113.3K | 209.5K | 1.0M | 1.5M | 2.4M | 2.6M | 1.9M | 1.9M | |||||||||
| EBITDA margin, % | 7.1% | 4.1% | 2.1% | 3.6% | 14.6% | 17.3% | 22.0% | 20.9% | 14.5% | 13.0% | ||||||||||
| EBIT | 713.6K | 873.1K | 556.6K | 95.3K | (5.9K) | 91.4K | (461.0K) | 100.5K | 149.1K | 339.2K | 155.8K | 51.2K | 113.5K | 379.2K | 856.9K | 1.3M | 2.0M | 2.0M | 987.2K | 935.3K |
| EBIT margin, % | 5.1% | 2.5% | 0.9% | 2.0% | 6.2% | 12.0% | 14.4% | 18.7% | 16.0% | 7.5% | 6.3% | |||||||||
| Pre tax profit | 733.5K | 890.9K | 622.7K | 115.3K | 262.0 | 119.0K | (448.9K) | 106.2K | 155.3K | 340.1K | 155.5K | 49.7K | 110.9K | 378.4K | 856.9K | 1.3M | 2.0M | 2.0M | 988.7K | 938.3K |
| Income tax expense | (242.6K) | (204.2K) | (29.3K) | (2.8K) | (1.7K) | (651.0) | (7.1K) | (6.1K) | (7.1K) | (15.4K) | (10.8K) | (10.7K) | (9.7K) | (18.2K) | (23.9K) | (55.6K) | (35.3K) | (75.9K) | 1.7K | 47.6K |
| Net Income | 491.0K | 686.7K | 593.5K | 112.4K | (1.5K) | 118.3K | (456.0K) | 100.1K | 148.2K | 324.7K | 144.7K | 39.0K | 101.1K | 360.2K | 833.1K | 1.2M | 2.0M | 1.9M | 990.4K | 985.9K |