
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157.2K | 797.9K | 1.4M | 1.1M | 2.1M | 2.6M | 2.4M | 3.5M | 7.4M | 8.1M | 6.7M | 6.6M | 7.2M | 7.7M | 6.3M |
| Revenue growth, % | -1.7% | 8.9% | |||||||||||||
| Cost of goods sold | 109.8K | 664.8K | 1.1M | 920.7K | 1.7M | 2.0M | 1.8M | 2.6M | 5.7M | 6.9M | 5.6M | 5.3M | 5.6M | 6.1M | 4.8M |
| Gross profit | 47.3K | 133.1K | 262.3K | 216.6K | 442.1K | 658.2K | 657.8K | 871.9K | 1.7M | 1.2M | 1.0M | 1.3M | 1.5M | 1.7M | 1.5M |
| Gross profit margin, % | 30.1% | 16.7% | 19.0% | 19.0% | 20.6% | 25.0% | 27.2% | 24.8% | 22.6% | 14.8% | 15.7% | 20.1% | 21.6% | 21.5% | 23.7% |
| Operating expense total | 13.1K | 139.3K | 203.4K | 212.3K | 439.9K | 543.0K | 539.5K | 629.0K | 1.5M | 1.2M | 1.0M | 1.2M | 1.4M | 1.6M | 1.3M |
| EBITDA | 14.4K | 124.6K | 142.8K | 277.4K | 196.0K | 38.2K | 39.6K | 115.8K | 186.1K | 68.2K | 262.5K | ||||
| EBITDA margin, % | 0.7% | 4.7% | 5.9% | 7.9% | 2.6% | 0.5% | 0.6% | 1.8% | 2.6% | 0.9% | 4.2% | ||||
| EBIT | 34.2K | (6.2K) | 58.9K | 4.4K | 2.3K | 115.2K | 118.4K | 242.9K | 183.6K | 22.9K | 23.0K | 99.7K | 163.4K | 34.7K | 217.3K |
| EBIT margin, % | 21.8% | -0.8% | 4.3% | 0.4% | 0.1% | 4.4% | 4.9% | 6.9% | 2.5% | 0.3% | 0.3% | 1.5% | 2.3% | 0.4% | 3.5% |
| Pre tax profit | 34.2K | (5.6K) | 59.7K | 5.0K | 104.2K | 159.4K | 118.4K | 244.9K | 183.6K | 21.4K | 19.6K | 77.0K | 126.4K | (3.4K) | 179.0K |
| Income tax expense | (3.5K) | (11.8K) | (218.0) | (604.0) | (21.5K) | (26.6K) | (40.5K) | 5.7K | (3.5K) | (46.5K) | (28.0K) | (51.6K) | (30.1K) | ||
| Net Income | 34.2K | (9.1K) | 47.8K | 4.8K | 103.6K | 137.8K | 91.8K | 244.9K | 143.1K | 27.0K | 16.1K | 30.5K | 98.4K | (55.0K) | 149.0K |