
Revenue
FY, 2018
| GBP | 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 | 4.4M | 6.7M | 5.6M | 8.1M | 9.7M | 12.7M | 13.4M | 14.1M | 17.0M | 18.9M | 21.3M | 21.9M | 21.7M | 22.3M | |||||
| Revenue growth, % | 11.4% | 12.5% | 2.7% | ||||||||||||||||
| Cost of goods sold | 3.1M | 4.6M | 3.6M | 3.4M | 4.6M | 6.3M | 6.0M | 6.1M | 8.2M | 9.3M | 10.8M | 10.3M | 10.0M | 10.2M | |||||
| Gross profit | 1.3M | 2.1M | 2.1M | 4.6M | 5.1M | 6.4M | 7.4M | 7.9M | 8.8M | 9.7M | 10.5M | 11.6M | 11.7M | 12.0M | |||||
| Gross profit margin, % | 28.9% | 31.6% | 37.0% | 57.4% | 52.4% | 50.3% | 55.4% | 56.5% | 51.8% | 51.0% | 49.3% | 53.0% | 53.8% | 54.0% | |||||
| Operating expense total | 1.1M | 2.1M | 2.2M | 2.7M | 3.4M | 3.7M | 4.5M | 4.0M | 4.3M | 4.6M | 5.7M | 6.8M | 6.7M | 7.1M | 9.1M | 10.5M | 10.6M | 9.7M | |
| Depreciation and amortization | 360.1K | ||||||||||||||||||
| EBITDA | 305.9K | 525.0K | 613.4K | 789.8K | 935.2K | 1.7M | 2.2M | 1.1M | 628.3K | 1.5M | 2.3M | ||||||||
| EBITDA margin, % | 6.5% | 6.3% | 6.2% | 7.0% | 12.0% | 12.9% | 5.9% | 2.9% | 7.0% | 10.8% | |||||||||
| EBIT | 155.5K | 64.3K | (151.1K) | 256.0K | 258.4K | 373.4K | 58.1K | 73.8K | 322.4K | 440.0K | 626.1K | 611.9K | 1.3M | 1.7M | 571.6K | (35.2K) | 967.6K | 2.0M | 2.5M |
| EBIT margin, % | 3.5% | 1.0% | -2.7% | 4.0% | 4.5% | 4.9% | 4.6% | 9.0% | 10.2% | 3.0% | -0.2% | 4.4% | 9.0% | 11.4% | |||||
| Interest income | 19.6K | ||||||||||||||||||
| Interest expense | 4.5K | ||||||||||||||||||
| Pre tax profit | 180.0K | 81.4K | (144.2K) | 256.6K | 251.3K | 361.7K | 48.2K | 100.3K | 355.3K | 433.6K | 605.7K | 574.7K | 1.3M | 1.8M | 601.4K | (20.8K) | 982.6K | 2.0M | 2.5M |
| Income tax expense | (138.0) | 18.4K | (63.2K) | (60.0K) | (91.2K) | (2.5K) | (14.4K) | (84.2K) | (105.8K) | (170.2K) | (145.9K) | (204.1K) | (442.0K) | (122.0K) | (7.3K) | (210.8K) | (393.1K) | 441.0K | |
| Net Income | 180.0K | 81.2K | (125.8K) | 193.4K | 191.3K | 270.6K | 45.7K | 85.9K | 271.1K | 327.8K | 435.5K | 428.8K | 1.1M | 1.3M | 479.4K | (28.1K) | 771.8K | 1.6M | 2.1M |