
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 12.7M | 13.7M | 15.2M | 16.9M | 16.5M | 18.7M | 17.5M | 16.2M | 17.3M | 16.1M | 23.8M | 255.0K | 520.0K | 460.0K | 430.0K | 830.0K | 885.0K | 955.0K | 695.3K | 976.6K | 1.0M | 1.1M | 1.1M |
| Revenue growth, % | 40.5% | 5.2% | |||||||||||||||||||||
| Cost of goods sold | 9.3M | 9.9M | 10.6M | 11.1M | 11.6M | 13.2M | 12.8M | 11.9M | 12.9M | 11.8M | 18.3M | ||||||||||||
| Gross profit | 3.4M | 3.7M | 4.7M | 5.8M | 5.0M | 5.5M | 4.7M | 4.3M | 4.4M | 4.3M | 5.5M | ||||||||||||
| Gross profit margin, % | 26.6% | 27.3% | 30.6% | 34.2% | 30.0% | 29.5% | 26.9% | 26.7% | 25.5% | 26.7% | 23.2% | ||||||||||||
| Operating expense total | 2.8M | 3.1M | 3.7M | 4.7M | 4.5M | 4.8M | 4.8M | 4.4M | 4.9M | 4.1M | 5.7M | 576.7K | 1.3M | 1.4M | 588.7K | 1.2M | 1.3M | 1.4M | 1.8M | 1.6M | 1.5M | 1.3M | 1.6M |
| EBITDA | (1.6K) | (787.9K) | (945.5K) | (146.4K) | (368.4K) | (414.8K) | (422.0K) | (1.2M) | (573.8K) | (462.2K) | (215.7K) | ||||||||||||
| EBITDA margin, % | -0.6% | -151.5% | -205.5% | -34.0% | -44.4% | -46.9% | -44.2% | -166.0% | -58.7% | -45.0% | -20.3% | ||||||||||||
| EBIT | 559.0K | 598.0K | 994.0K | 1.1M | 478.0K | 689.0K | (119.0K) | (28.0K) | (459.0K) | 207.0K | (190.0K) | (1.6K) | (818.6K) | (970.8K) | (158.7K) | (393.6K) | (418.5K) | (425.3K) | (1.2M) | (575.2K) | (470.2K) | (230.4K) | (500.7K) |
| EBIT margin, % | 4.4% | 4.4% | 6.5% | 6.2% | 2.9% | 3.7% | -0.7% | -0.2% | -2.7% | 1.3% | -0.8% | -0.6% | -157.4% | -211.0% | -36.9% | -47.4% | -47.3% | -44.5% | -166.0% | -58.9% | -45.8% | -21.6% | -47.0% |
| Pre tax profit | 242.0K | 33.0K | 477.0K | 151.0K | 452.0K | 424.0K | (1.2M) | (333.0K) | (1.7M) | (696.0K) | (1.4M) | (1.6K) | (468.8K) | (803.9K) | (3.1M) | (433.9K) | (439.8K) | (467.5K) | 5.5M | (592.4K) | (490.8K) | 709.5K | 239.3K |
| Income tax expense | 13.0K | (167.0K) | (89.0K) | (80.0K) | (2.0K) | (59.0K) | 2.0K | 21.0K | 10.0K | 143.0K | 24.0K | 300.0K | 175.0K | 181.0K | 97.3K | ||||||||
| Net Income | 255.0K | (134.0K) | 388.0K | 71.0K | 450.0K | 365.0K | (1.2M) | (312.0K) | (1.7M) | (553.0K) | (1.4M) | (1.6K) | (168.8K) | (628.9K) | (3.1M) | (433.9K) | (439.8K) | (467.5K) | 5.5M | (592.4K) | (309.9K) | 709.5K | 336.6K |