
Revenue
FY, 2018
| GBP | 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 | 3.8M | 7.6M | 7.9M | 8.4M | 794.2K | 777.6K | 691.1K | 605.1K | 581.9K | 542.1K | 664.7K | 500.1K | 367.8K | 407.3K | 340.0K | 315.2K |
| Revenue growth, % | -24.8% | -26.5% | 10.7% | |||||||||||||
| Cost of goods sold | 80.0K | 20.0K | 20.0K | |||||||||||||
| Gross profit | 714.2K | 757.6K | 671.1K | |||||||||||||
| Gross profit margin, % | 89.9% | 97.4% | 97.1% | |||||||||||||
| Operating expense total | 3.8M | 7.5M | 7.8M | 8.7M | 668.2K | 735.4K | 646.3K | 751.1K | 510.4K | 521.6K | 613.5K | 485.5K | 372.7K | 332.9K | 342.2K | 292.7K |
| EBITDA | 63.7K | 31.8K | 30.5K | (143.3K) | 76.7K | 64.2K | 25.3K | 2.9K | 79.9K | 6.3K | 34.5K | |||||
| EBITDA margin, % | 8.0% | 4.1% | 4.4% | -23.7% | 13.2% | 9.7% | 5.1% | 0.8% | 19.6% | 1.9% | 10.9% | |||||
| EBIT | 47.2K | 95.6K | 70.9K | (337.1K) | 46.0K | 22.2K | 24.9K | (146.0K) | 71.5K | 20.4K | 51.2K | 14.6K | (5.0K) | 74.4K | (2.3K) | 22.6K |
| EBIT margin, % | 1.2% | 1.3% | 0.9% | -4.0% | 5.8% | 2.9% | 3.6% | -24.1% | 12.3% | 3.8% | 7.7% | 2.9% | -1.3% | 18.3% | -0.7% | 7.2% |
| Pre tax profit | 13.3K | 57.9K | 58.6K | (296.3K) | 44.0K | 22.2K | 29.8K | (146.0K) | 71.9K | 20.6K | 54.2K | 15.8K | (5.3K) | 75.6K | (1.2K) | 23.4K |
| Income tax expense | (2.3K) | 5.9K | (9.2K) | 4.0K | 1.1K | (4.8K) | (857.0) | 644.0 | (8.8K) | (14.0) | (6.0K) | (2.3K) | (3.5K) | (17.3K) | 1.1K | |
| Net Income | 11.0K | 63.7K | 49.4K | (292.3K) | 45.1K | 17.4K | 29.0K | (145.4K) | 63.1K | 20.6K | 48.3K | 15.8K | (7.6K) | 72.1K | (18.5K) | 24.6K |