
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1M | 2.6M | 3.2M | 4.4M | 3.9M | 3.0M | 11.1M | 13.2M | 15.7M | 19.1M | 23.0M | 26.2M | 25.4M |
| Revenue growth, % | 18.7% | 22.0% | |||||||||||
| Cost of goods sold | 1.3M | 6.6M | 8.2M | 10.2M | 12.5M | 13.8M | 16.3M | 15.7M | |||||
| Gross profit | 1.7M | 4.5M | 5.0M | 5.5M | 6.6M | 9.2M | 9.9M | 9.7M | |||||
| Gross profit margin, % | 55.7% | 40.5% | 38.2% | 34.7% | 34.7% | 40.1% | 37.8% | 38.2% | |||||
| Operating expense total | 2.8M | 2.6M | 3.1M | 4.3M | 3.9M | 1.6M | 1.9M | 1.9M | 2.1M | 2.8M | 3.7M | 4.9M | 5.0M |
| EBITDA | 2.6M | 3.2M | 3.4M | 3.9M | 5.6M | 5.2M | 4.9M | ||||||
| EBITDA margin, % | 23.7% | 24.2% | 21.9% | 20.5% | 24.4% | 19.8% | 19.3% | ||||||
| EBIT | 337.9K | 68.7K | 38.8K | 37.2K | 21.5K | 50.9K | 2.6M | 3.1M | 3.4M | 3.9M | 5.5M | 5.0M | 4.7M |
| EBIT margin, % | 10.8% | 2.6% | 1.2% | 0.9% | 0.5% | 1.7% | 23.3% | 23.8% | 21.5% | 20.2% | 24.0% | 19.1% | 18.5% |
| Pre tax profit | 346.9K | 68.8K | 41.1K | 40.7K | 38.9K | 50.0K | 2.6M | 3.1M | 3.4M | 3.9M | 5.5M | 5.0M | 4.7M |
| Income tax expense | (107.2K) | (12.0K) | (4.7K) | (8.1K) | (8.1K) | (9.3K) | (642.8K) | (733.4K) | (731.4K) | (800.6K) | (1.1M) | (976.1K) | (916.4K) |
| Net Income | 239.8K | 56.8K | 36.4K | 32.5K | 30.7K | 40.7K | 2.0M | 2.4M | 2.7M | 3.1M | 4.4M | 4.0M | 3.8M |