
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2003 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 2.4M | 6.8M | 12.6M | 14.0M | 15.5M | 14.8M | 13.5M | 13.2M | |
| Revenue growth, % | 116.2% | 35.0% | ||||||||
| Cost of goods sold | 4.5M | 8.4M | 9.5M | 10.6M | 10.1M | 9.3M | 9.2M | |||
| Gross profit | 2.3M | 4.2M | 4.6M | 5.0M | 4.6M | 4.2M | 4.0M | |||
| Gross profit margin, % | 33.6% | 33.4% | 32.4% | 32.1% | 31.4% | 30.9% | 30.4% | |||
| Operating expense total | 705.1K | 1.9M | 3.6M | 4.1M | 4.3M | 4.4M | 4.1M | 4.2M | ||
| EBITDA | 945.5K | 811.5K | 1.0M | 611.9K | 474.1K | 194.6K | ||||
| EBITDA margin, % | 7.5% | 5.8% | 6.5% | 4.1% | 3.5% | 1.5% | ||||
| EBIT | 2.2M | 2.4M | 472.0K | 435.0K | 625.0K | 459.6K | 641.0K | 234.1K | 122.7K | (158.3K) |
| EBIT margin, % | 100.0% | 100.0% | 6.4% | 4.9% | 3.3% | 4.1% | 1.6% | 0.9% | -1.2% | |
| Pre tax profit | 2.2M | 2.4M | 476.9K | 436.5K | 658.8K | 468.6K | 647.5K | 242.7K | 127.4K | (121.6K) |
| Income tax expense | (26.2K) | (53.5K) | (122.4K) | (100.8K) | (221.8K) | (178.7K) | (208.3K) | (97.1K) | (88.3K) | (49.6K) |
| Net Income | 2.1M | 2.4M | 354.5K | 335.6K | 437.0K | 289.8K | 439.2K | 145.6K | 39.1K | (171.2K) |