
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6M | 2.4M | 2.3M | 2.8M | 7.5M | 9.0M | 9.6M | 9.7M | 8.5M | 9.9M | 10.6M |
| Revenue growth, % | 6.6% | ||||||||||
| Cost of goods sold | 1.9M | 1.8M | 1.7M | 2.1M | 5.6M | 6.6M | 7.4M | 7.2M | 6.3M | 6.8M | 7.4M |
| Gross profit | 686.4K | 664.9K | 624.4K | 648.4K | 1.9M | 2.4M | 2.2M | 2.5M | 2.3M | 3.1M | 3.2M |
| Gross profit margin, % | 26.4% | 27.3% | 27.1% | 23.2% | 25.9% | 26.9% | 22.6% | 25.7% | 26.5% | 31.3% | 29.9% |
| Operating expense total | 666.2K | 687.6K | 564.0K | 566.9K | 1.1M | 1.2M | 1.4M | 1.7M | 1.4M | 1.7M | |
| Depreciation and amortization | 103.6K | ||||||||||
| EBITDA | 944.3K | 1.3M | 866.2K | 854.6K | 1.0M | 1.5M | |||||
| EBITDA margin, % | 12.6% | 14.0% | 9.0% | 8.8% | 11.8% | 15.3% | |||||
| EBIT | 20.2K | (22.6K) | 60.4K | 81.5K | 890.9K | 1.2M | 790.5K | 747.4K | 889.0K | 1.4M | 1.2M |
| EBIT margin, % | 0.8% | -0.9% | 2.6% | 2.9% | 11.9% | 13.4% | 8.2% | 7.7% | 10.4% | 14.3% | 11.0% |
| Interest expense | 69.7K | ||||||||||
| Pre tax profit | (14.2K) | (57.8K) | 36.1K | 63.7K | 815.2K | 1.1M | 921.8K | 594.8K | 839.2K | 1.4M | 1.1M |
| Income tax expense | 517.0 | 11.1K | (2.9K) | (12.5K) | (153.2K) | (225.9K) | (155.1K) | (17.9K) | (93.7K) | (178.6K) | 55.5K |
| Net Income | (13.7K) | (46.7K) | 33.2K | 51.1K | 662.0K | 923.6K | 766.8K | 576.9K | 745.5K | 1.2M | 1.0M |