
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 | 10.2M | 9.9M | 10.1M | 8.0M | 8.1M | 10.3M | 12.8M | 12.2M | 12.4M | 9.5M | |||||||
| Revenue growth, % | 23.9% | -4.3% | |||||||||||||||
| Cost of goods sold | 6.1M | 5.9M | 6.0M | 4.6M | 6.9M | 6.1M | 6.5M | 5.1M | |||||||||
| Gross profit | 4.1M | 4.0M | 4.2M | 3.4M | 5.9M | 6.1M | 5.9M | 4.4M | |||||||||
| Gross profit margin, % | 40.0% | 40.3% | 41.1% | 42.8% | 46.0% | 50.2% | 47.6% | 46.1% | |||||||||
| Operating expense total | 1.3M | 1.4M | 2.2M | 1.7M | 1.8M | 3.5M | 3.5M | 3.6M | 4.0M | 4.1M | 3.4M | 8.1M | 9.1M | 5.1M | 3.7M | 3.0M | 3.1M |
| EBITDA | 715.8K | 666.5K | 188.9K | 230.1K | 213.9K | 186.9K | 1.4M | 850.2K | 2.5M | 3.8M | 1.4M | ||||||
| EBITDA margin, % | 6.5% | 1.9% | 2.3% | 2.7% | 2.3% | 13.2% | 6.7% | 20.5% | 31.1% | 14.7% | |||||||
| EBIT | 383.8K | 447.0K | (311.1K) | 397.4K | 89.3K | 481.2K | 481.2K | 453.2K | (36.1K) | 21.8K | 56.6K | 26.2K | 1.2M | 765.4K | 2.4M | 2.9M | 1.3M |
| EBIT margin, % | 4.4% | -0.4% | 0.2% | 0.7% | 0.3% | 12.0% | 6.0% | 19.9% | 23.7% | 13.9% | |||||||
| Pre tax profit | 347.5K | 399.3K | (351.3K) | 280.3K | 131.9K | 487.6K | 487.6K | 345.6K | (104.9K) | (21.0K) | 30.7K | 36.0K | 918.2K | 738.5K | 1.6M | 2.9M | 1.3M |
| Income tax expense | (63.4K) | (125.0K) | 99.9K | (93.1K) | (13.5K) | (109.1K) | (109.1K) | (107.7K) | (58.0) | 5.4K | (27.1K) | (5.7K) | (307.8K) | (489.1K) | (473.6K) | (572.8K) | (259.3K) |
| Net Income | 284.2K | 274.3K | (251.4K) | 187.2K | 118.4K | 378.5K | 378.5K | 237.9K | (104.9K) | (15.5K) | 3.6K | 30.2K | 610.4K | 249.4K | 1.1M | 2.4M | 1.1M |