
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2004 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3K | 21.0K | 2.8M | 10.3M | 10.4M | 13.6M | 16.6M | 18.0M | 20.3M | 18.7M |
| Revenue growth, % | 30.1% | 22.2% | ||||||||
| Cost of goods sold | 1.9M | 12.1M | 13.9M | 17.1M | 15.1M | |||||
| Gross profit | 927.1K | 4.5M | 4.1M | 3.2M | 3.6M | |||||
| Gross profit margin, % | 33.3% | 27.0% | 23.0% | 15.7% | 19.2% | |||||
| Operating expense total | 8.7K | 9.9K | 645.6K | 10.1M | 13.1M | 2.6M | 2.7M | 2.9M | 2.6M | |
| EBITDA | 307.9K | 441.0K | 1.9M | 1.5M | 338.7K | 989.7K | ||||
| EBITDA margin, % | 3.0% | 3.2% | 11.2% | 8.1% | 1.7% | 5.3% | ||||
| EBIT | 13.6K | 11.1K | 281.5K | 295.3K | 431.6K | 1.8M | 1.4M | 327.4K | 978.3K | |
| EBIT margin, % | 61.0% | 52.9% | 10.1% | 2.8% | 3.2% | 11.1% | 8.1% | 1.6% | 5.2% | |
| Pre tax profit | 13.6K | 11.1K | 289.1K | 304.1K | 437.2K | 1.8M | 1.5M | 328.3K | 978.7K | |
| Income tax expense | (2.7K) | (1.2K) | (55.0K) | (70.7K) | (98.3K) | (378.3K) | (297.5K) | (75.2K) | (192.2K) | |
| Net Income | 10.9K | 9.9K | 234.1K | 233.3K | 338.9K | 1.5M | 1.2M | 253.1K | 786.5K |