
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 537.8K | 684.2K | 1.1M | 1.4M | 1.3M | 1.7M | 3.1M | 3.4M | 4.0M | 4.8M | 6.4M | 8.5M | 9.4M | 10.2M | 11.4M | 13.4M | 17.2M | 23.1M | 23.5M | 26.9M | 29.5M | 36.2M | 35.4M |
| Revenue growth, % | 1.6% | 3.9% | 20.7% | ||||||||||||||||||||
| Cost of goods sold | 2.4K | 8.4K | 7.7K | 23.8K | 16.5K | 41.3K | 46.3K | 177.8K | 464.4K | 413.1K | 324.7K | 4.5M | 1.7M | 2.4M | 4.1M | 6.9M | 7.6M | 8.1M | |||||
| Gross profit | 1.7M | 3.1M | 3.4M | 4.0M | 4.8M | 6.3M | 8.4M | 9.2M | 9.7M | 11.0M | 13.0M | 12.7M | 21.4M | 21.1M | 22.8M | 22.5M | 28.6M | 27.3M | |||||
| Gross profit margin, % | 99.9% | 99.7% | 99.8% | 99.4% | 99.7% | 99.4% | 99.5% | 98.1% | 95.4% | 96.4% | 97.6% | 73.7% | 92.7% | 89.6% | 84.8% | 76.5% | 78.9% | 77.1% | |||||
| Operating expense total | 572.4K | 643.7K | 876.4K | 1.3M | 1.1M | 1.3M | 2.8M | 3.4M | 3.6M | 4.4M | 6.0M | 8.1M | 9.1M | 9.7M | 10.9M | 13.0M | 12.7M | 21.4M | 21.1M | 22.9M | 21.3M | 16.1M | 17.7M |
| EBITDA | 361.9K | 254.9K | 117.1K | 173.6K | 1.4M | 138.9K | 188.8K | 128.9K | 7.0K | 1.4M | 12.7M | 9.9M | |||||||||||
| EBITDA margin, % | 4.3% | 2.7% | 1.1% | 1.5% | 10.2% | 0.8% | 0.8% | 0.5% | 0.0% | 4.7% | 35.2% | 27.8% | |||||||||||
| EBIT | (34.6K) | 40.5K | 203.3K | 181.0K | 216.3K | 349.7K | 316.7K | (43.6K) | 410.8K | 355.7K | 322.5K | 289.6K | 151.9K | (19.3K) | 23.1K | 29.0K | 16.0K | 59.1K | 770.0 | (106.6K) | 1.2M | 12.4M | 9.6M |
| EBIT margin, % | -6.4% | 5.9% | 18.8% | 12.5% | 16.4% | 20.9% | 10.1% | -1.3% | 10.3% | 7.4% | 5.0% | 3.4% | 1.6% | -0.2% | 0.2% | 0.2% | 0.1% | 0.3% | 0.0% | -0.4% | 4.2% | 34.4% | 27.0% |
| Pre tax profit | (26.8K) | 52.8K | 244.5K | 258.8K | 260.0K | 389.1K | 370.9K | 53.9K | 488.2K | 491.0K | 474.7K | 535.7K | 476.1K | 147.8K | 42.1K | 36.9K | 23.8K | 59.3K | 25.6K | (103.7K) | 1.2M | 12.4M | 9.6M |
| Income tax expense | 6.5K | (13.5K) | (54.2K) | (56.8K) | (53.2K) | (76.8K) | (92.6K) | (4.8K) | (137.0K) | (128.6K) | (126.9K) | (142.7K) | (135.5K) | (33.9K) | (34.0K) | (27.8K) | (12.7K) | (55.0K) | 21.2K | 4.3K | (317.7K) | (2.3M) | (1.8M) |
| Net Income | (20.3K) | 39.3K | 190.3K | 202.0K | 206.8K | 312.3K | 278.3K | 49.1K | 351.3K | 362.4K | 347.8K | 393.0K | 340.6K | 114.0K | 8.1K | 9.1K | 11.1K | 4.2K | 46.9K | (99.4K) | 931.9K | 10.2M | 7.8M |