
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | 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 | 16.2M | 17.2M | 13.5M | 14.0M | 13.1M | 14.4M | 17.5M | 15.7M | 19.0M | 22.4M | 26.6M | 33.3M | 28.2M | 22.3M | 20.4M | |||
| Revenue growth, % | 25.4% | -15.4% | ||||||||||||||||
| Cost of goods sold | 6.9M | 7.6M | 5.8M | 10.0M | 9.4M | 10.2M | 12.6M | 12.8M | 15.6M | 19.0M | 22.9M | 28.2M | 24.8M | 18.9M | 15.7M | |||
| Gross profit | 9.2M | 9.6M | 7.8M | 4.0M | 3.7M | 4.2M | 4.9M | 2.9M | 3.4M | 3.4M | 3.7M | 5.1M | 3.4M | 3.4M | 4.7M | |||
| Gross profit margin, % | 57.1% | 56.0% | 57.4% | 28.6% | 28.5% | 29.3% | 27.9% | 18.4% | 17.8% | 15.3% | 14.0% | 15.4% | 12.0% | 15.5% | 23.0% | |||
| Operating expense total | 702.5K | 870.1K | 3.0M | 7.7M | 8.7M | 7.6M | 3.3M | 3.0M | 3.3M | 4.6M | 2.7M | 2.8M | 2.3M | 2.3M | 2.1M | 2.9M | 2.5M | 2.2M |
| EBITDA | 885.5K | 871.2K | 1.0M | 436.8K | 362.2K | 768.3K | 1.4M | 1.7M | 3.3M | 606.4K | 1.1M | 2.7M | ||||||
| EBITDA margin, % | 6.3% | 6.6% | 7.2% | 2.5% | 2.3% | 4.0% | 6.3% | 6.4% | 9.8% | 2.2% | 5.1% | 13.0% | ||||||
| EBIT | 829.6K | 103.9K | 1.2M | 1.5M | 889.0K | 150.0K | 735.1K | 740.9K | 878.3K | 306.0K | 208.6K | 576.1K | 1.2M | 1.4M | 3.0M | 463.3K | 983.0K | 2.5M |
| EBIT margin, % | 9.3% | 5.2% | 1.1% | 5.2% | 5.6% | 6.1% | 1.8% | 1.3% | 3.0% | 5.1% | 5.3% | 9.1% | 1.6% | 4.4% | 12.2% | |||
| Pre tax profit | 842.5K | 122.8K | 1.1M | 1.9M | 904.0K | 139.0K | 957.9K | 642.3K | 854.5K | 338.1K | 690.9K | 521.9K | 1.1M | 1.3M | 3.0M | 345.8K | 920.0K | 2.5M |
| Income tax expense | (253.5K) | (36.2K) | (391.3K) | (543.0K) | (408.0K) | (61.0K) | (191.1K) | (153.1K) | (245.4K) | (6.2K) | 59.2K | (130.8K) | (237.1K) | (258.8K) | (591.8K) | (57.0K) | (140.0K) | (443.0K) |
| Net Income | 589.0K | 86.5K | 725.3K | 1.3M | 496.0K | 78.0K | 766.7K | 489.2K | 609.0K | 331.9K | 750.1K | 391.1K | 857.6K | 1.1M | 2.4M | 288.8K | 780.0K | 2.0M |