
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2008 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9M | 8.3M | 9.5M | 14.7M | 17.5M | 19.5M | 21.2M | 28.1M | 29.4M | 31.3M | |
| Revenue growth, % | 8.6% | 32.6% | |||||||||
| Cost of goods sold | 3.5M | 4.1M | 4.9M | 7.9M | 10.3M | 12.8M | 18.1M | 25.8M | 27.0M | 29.1M | |
| Gross profit | 4.5M | 4.2M | 4.6M | 6.8M | 7.2M | 6.7M | 3.1M | 2.3M | 2.4M | 2.3M | |
| Gross profit margin, % | 56.6% | 50.4% | 48.5% | 46.1% | 41.1% | 34.4% | 14.4% | 8.4% | 8.0% | 7.3% | |
| Operating expense total | 4.3M | 4.2M | 3.8M | 6.1M | 7.4M | 7.4M | 2.8M | 2.3M | 2.1M | 1.5M | |
| EBITDA | 201.6K | 54.8K | 922.9K | 842.0K | (587.0) | (412.4K) | 558.7K | 195.8K | 373.2K | 891.6K | |
| EBITDA margin, % | 2.5% | 0.7% | 9.8% | 5.7% | 0.0% | -2.1% | 2.6% | 0.7% | 1.3% | 2.8% | |
| EBIT | (4.3K) | 186.7K | 31.7K | 794.4K | 692.1K | (213.8K) | (710.3K) | 267.6K | 44.9K | 240.5K | 774.2K |
| EBIT margin, % | 2.3% | 0.4% | 8.4% | 4.7% | -1.2% | -3.6% | 1.3% | 0.2% | 0.8% | 2.5% | |
| Pre tax profit | 228.7K | 269.6K | 74.1K | 781.4K | 664.8K | (214.6K) | (714.6K) | 241.6K | 27.2K | 227.2K | 766.5K |
| Income tax expense | (71.7K) | (36.5K) | (231.5K) | (208.2K) | 3.7K | 39.2K | (56.9K) | (21.8K) | (50.4K) | (151.7K) | |
| Net Income | 228.7K | 197.9K | 37.5K | 550.0K | 456.6K | (210.9K) | (675.4K) | 184.8K | 5.4K | 176.8K | 614.8K |