
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 7.2M | 9.0M | 9.3M | 10.2M | 11.7M | 13.2M | |||||||
| Revenue growth, % | 25.3% | 3.1% | ||||||||||||
| Cost of goods sold | 4.5M | 5.0M | 6.1M | 6.4M | 7.2M | 8.2M | 9.6M | |||||||
| Gross profit | 2.0M | 2.2M | 2.9M | 2.9M | 3.0M | 3.5M | 3.6M | |||||||
| Gross profit margin, % | 30.7% | 31.1% | 32.2% | 31.4% | 29.6% | 29.6% | 26.9% | |||||||
| Operating expense total | 1.0M | 1.1M | 1.2M | 1.1M | 1.1M | 1.2M | 1.2M | 763.6K | 842.9K | 965.9K | 1.9M | (335.8K) | 1.2M | 1.4M |
| EBITDA | 866.6K | 845.7K | 1.4M | 2.0M | 982.3K | 3.4M | 2.3M | 2.2M | ||||||
| EBITDA margin, % | 19.5% | 21.7% | 10.6% | 33.4% | 19.6% | 16.8% | ||||||||
| EBIT | 1.7M | 734.7K | 687.9K | 820.8K | 881.9K | 861.8K | 839.3K | 1.2M | 1.4M | 1.9M | 972.7K | 3.3M | 2.2M | 2.1M |
| EBIT margin, % | 19.0% | 19.4% | 21.5% | 10.5% | 32.9% | 19.0% | 16.2% | |||||||
| Pre tax profit | 1.6M | 733.1K | 725.7K | 878.2K | 969.7K | 1.0M | 937.3K | 1.4M | 1.5M | 2.1M | 1.2M | 3.2M | 4.4M | 2.1M |
| Income tax expense | (472.8K) | (198.7K) | (195.5K) | (246.4K) | (275.1K) | (297.4K) | (246.5K) | (400.5K) | (384.5K) | (422.2K) | (172.9K) | (659.6K) | 237.8K | (397.5K) |
| Net Income | 1.2M | 534.4K | 530.2K | 631.8K | 694.6K | 712.7K | 690.8K | 1.0M | 1.1M | 1.7M | 1.0M | 2.6M | 4.6M | 1.7M |