
Revenue
FY, 2018
| GBP | 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 | 7.7M | 8.8M | 10.2M | 10.9M | 10.7M | 17.9M | 20.3M | 22.0M | 23.1M | 25.1M | 30.0M | 32.4M |
| Revenue growth, % | 8.6% | 5.0% | ||||||||||
| Cost of goods sold | 4.8M | 5.5M | 6.3M | 7.0M | 6.7M | 10.8M | 12.6M | 12.9M | 13.4M | 15.1M | 16.2M | 17.3M |
| Gross profit | 2.9M | 3.3M | 3.9M | 3.9M | 4.0M | 7.2M | 7.7M | 9.1M | 9.7M | 10.0M | 13.8M | 15.0M |
| Gross profit margin, % | 38.1% | 37.9% | 38.7% | 35.9% | 37.3% | 40.0% | 37.9% | 41.3% | 42.0% | 39.8% | 46.1% | 46.4% |
| Operating expense total | 2.1M | 2.5M | 3.5M | 2.8M | 3.7M | 4.2M | 5.1M | 4.8M | 6.3M | 6.5M | 6.7M | 6.7M |
| EBITDA | 874.7K | 877.6K | 587.7K | 1.3M | 532.3K | 3.2M | 2.9M | 4.7M | 3.8M | 3.8M | 7.4M | 8.6M |
| EBITDA margin, % | 11.3% | 9.9% | 5.8% | 11.9% | 5.0% | 18.0% | 14.3% | 21.2% | 16.3% | 15.2% | 24.7% | 26.5% |
| EBIT | 838.2K | 817.9K | 462.2K | 1.1M | 291.5K | 3.0M | 2.6M | 4.3M | 3.4M | 3.5M | 7.2M | 8.4M |
| EBIT margin, % | 10.9% | 9.3% | 4.5% | 10.3% | 2.7% | 16.6% | 12.9% | 19.6% | 14.9% | 13.8% | 23.9% | 25.8% |
| Pre tax profit | 862.6K | 992.1K | 587.0K | 1.2M | 328.9K | 3.1M | 2.7M | 4.4M | 3.5M | 3.6M | 7.3M | 8.5M |
| Income tax expense | (180.1K) | (288.7K) | (210.0K) | (323.6K) | (513.3K) | (833.2K) | (683.3K) | (1.1M) | (838.0K) | (1.0M) | (1.8M) | (1.6M) |
| Net Income | 682.5K | 703.5K | 377.0K | 839.7K | (184.4K) | 2.3M | 2.0M | 3.3M | 2.7M | 2.6M | 5.6M | 6.9M |