
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | 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 | 15.9M | 11.8M | 12.4M | 18.0M | 23.6M | 30.7M | 44.4M | 60.1M | 66.0M | 80.9M | 86.7M | |||||||||||
| Revenue growth, % | 44.4% | 35.3% | ||||||||||||||||||||
| Cost of goods sold | 12.8M | 9.7M | 7.8M | 15.9M | 25.6M | 39.9M | 55.2M | 60.1M | 73.6M | 79.0M | ||||||||||||
| Gross profit | 3.1M | 2.1M | 4.6M | 2.1M | 5.2M | 4.5M | 4.8M | 5.9M | 7.3M | 7.7M | ||||||||||||
| Gross profit margin, % | 19.5% | 17.9% | 37.4% | 11.6% | 16.8% | 10.1% | 8.0% | 9.0% | 9.1% | 8.9% | ||||||||||||
| Operating expense total | 253.2K | 372.3K | 388.3K | 400.0K | 524.2K | 710.4K | 805.8K | 934.9K | 951.1K | 846.4K | 948.0K | 2.2M | 1.2M | 1.2M | 1.3M | 20.6M | 2.1M | 2.4M | 2.5M | 3.8M | 4.7M | 4.7M |
| EBITDA | 898.5K | 1.8M | 1.5M | 4.1M | 1.8M | 4.1M | 4.3M | 3.5M | 4.0M | 4.0M | 4.6M | 5.3M | ||||||||||
| EBITDA margin, % | 11.5% | 12.7% | 33.2% | 10.1% | 17.6% | 14.0% | 7.9% | 6.6% | 6.0% | 5.7% | 6.1% | |||||||||||
| EBIT | 389.2K | 364.5K | 121.7K | 214.4K | 529.3K | 640.4K | 427.9K | 582.5K | 428.8K | 359.7K | 341.9K | 880.5K | 874.7K | 3.4M | 757.4K | 3.0M | 3.0M | 2.1M | 2.4M | 2.1M | 2.6M | 3.0M |
| EBIT margin, % | 5.5% | 7.4% | 27.6% | 4.2% | 12.7% | 9.9% | 4.7% | 3.9% | 3.2% | 3.2% | 3.5% | |||||||||||
| Pre tax profit | 371.0K | 341.5K | 93.2K | 185.4K | 428.8K | 475.9K | 324.4K | 472.3K | 316.5K | 253.3K | 226.4K | 401.5K | 571.9K | 3.0M | 246.5K | 2.4M | 2.4M | 1.4M | 1.6M | 1.3M | 1.8M | 2.3M |
| Income tax expense | (82.4K) | (71.7K) | (18.7K) | (40.9K) | (90.5K) | (148.1K) | (13.1K) | (141.5K) | (68.0K) | (34.6K) | (48.4K) | (150.2K) | (252.5K) | (837.1K) | (138.7K) | (704.9K) | (687.3K) | (349.2K) | (422.6K) | (174.3K) | (499.6K) | (310.6K) |
| Net Income | 288.6K | 269.8K | 74.5K | 144.5K | 338.4K | 327.9K | 311.3K | 330.8K | 248.5K | 218.7K | 178.0K | 251.3K | 319.4K | 2.2M | 107.8K | 1.7M | 1.7M | 1.0M | 1.2M | 1.1M | 1.3M | 1.9M |