
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9M | 4.0M | 3.2M | 5.9M | 7.3M | 7.9M | 6.3M | 6.7M | 9.5M | 10.9M | 11.8M | 15.2M | 14.9M | 17.4M | 16.6M | ||
| Revenue growth, % | 28.8% | -1.8% | |||||||||||||||
| Cost of goods sold | 3.8M | 2.3M | 1.5M | 1.7M | 2.2M | 2.8M | 1.8M | 2.1M | 3.7M | 3.8M | 4.2M | 4.7M | 5.4M | 6.6M | 7.3M | ||
| Gross profit | 2.1M | 1.8M | 1.7M | 4.2M | 5.1M | 5.1M | 4.5M | 4.7M | 5.8M | 7.1M | 7.6M | 10.5M | 9.5M | 10.8M | 9.3M | ||
| Gross profit margin, % | 35.1% | 43.8% | 53.5% | 70.6% | 69.6% | 64.6% | 71.4% | 69.1% | 61.5% | 65.5% | 64.2% | 68.9% | 63.9% | 62.1% | 55.8% | ||
| Operating expense total | 1.9M | 1.6M | 1.9M | 2.3M | 1.9M | 3.6M | 4.3M | 4.4M | 3.9M | 3.8M | 4.7M | 6.3M | 6.7M | 9.1M | 7.9M | 8.8M | 9.2M |
| EBITDA | 845.6K | 824.5K | 697.6K | 1.1M | 1.3M | 891.0K | 924.0K | 1.5M | 1.6M | 2.1M | 78.6K | ||||||
| EBITDA margin, % | 11.6% | 10.4% | 11.1% | 15.6% | 13.7% | 8.2% | 7.8% | 9.9% | 11.0% | 11.8% | 0.5% | ||||||
| EBIT | 130.6K | 129.9K | (205.5K) | 25.6K | 336.6K | 587.6K | 723.2K | 688.0K | 563.5K | 878.1K | 1.1M | 811.2K | 839.2K | 1.4M | 1.6M | 2.0M | 44.0K |
| EBIT margin, % | 2.2% | 3.2% | -6.5% | 10.0% | 10.0% | 8.7% | 9.0% | 13.0% | 12.0% | 7.5% | 7.1% | 9.0% | 10.7% | 11.5% | 0.3% | ||
| Pre tax profit | 54.8K | 77.1K | 82.7K | (80.7K) | 209.3K | 95.8K | 336.1K | 211.9K | 54.7K | 285.6K | 460.3K | 699.1K | 734.2K | 1.3M | 1.5M | 1.9M | 85.0K |
| Income tax expense | (48.3K) | (29.7K) | (30.3K) | (18.8K) | (55.6K) | 11.5K | (69.0K) | (24.8K) | (1.6K) | (41.7K) | (105.9K) | (129.6K) | (117.4K) | (296.4K) | (323.6K) | (415.7K) | (13.2K) |
| Net Income | 6.5K | 47.4K | 52.4K | (99.5K) | 153.7K | 107.4K | 267.1K | 187.1K | 53.1K | 244.0K | 354.4K | 569.5K | 616.9K | 960.2K | 1.2M | 1.4M | 71.8K |