
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 906.5K | 1.4M | 1.7M | 1.5M | 1.9M | 1.9M | 1.9M | 2.1M | 2.1M | 10.8M | 13.0M | 16.5M | 19.1M | 24.4M | 26.6M | 28.5M |
| Revenue growth, % | 26.2% | 16.2% | ||||||||||||||
| Cost of goods sold | 923.2K | 1.1M | 1.3M | 1.3M | 1.5M | 1.5M | 7.2M | 9.1M | 11.4M | 13.5M | 17.6M | 18.8M | 19.8M | |||
| Gross profit | 607.7K | 769.4K | 649.9K | 553.6K | 588.4K | 585.5K | 3.6M | 3.9M | 5.0M | 5.6M | 6.8M | 7.8M | 8.7M | |||
| Gross profit margin, % | 39.7% | 40.2% | 33.4% | 29.5% | 27.9% | 28.4% | 33.1% | 30.0% | 30.6% | 29.3% | 27.9% | 29.3% | 30.4% | |||
| Operating expense total | 943.2K | 1.4M | 1.6M | 587.0K | 737.0K | 604.2K | 472.2K | 476.4K | 574.8K | 3.5M | 3.7M | 4.7M | 5.2M | 6.2M | 7.0M | |
| Depreciation and amortization | 401.3K | |||||||||||||||
| EBITDA | 30.2K | 219.8K | 359.7K | 475.8K | 594.5K | 830.9K | 1.1M | |||||||||
| EBITDA margin, % | 1.5% | 2.0% | 2.8% | 2.9% | 3.1% | 3.4% | 4.2% | |||||||||
| EBIT | (36.7K) | 38.3K | 76.9K | 20.6K | 32.4K | 45.7K | 81.3K | 112.1K | 10.6K | 45.0K | 200.8K | 302.7K | 388.7K | 580.3K | 790.7K | 1.2M |
| EBIT margin, % | -4.0% | 2.7% | 4.6% | 1.3% | 1.7% | 2.3% | 4.3% | 5.3% | 0.5% | 0.4% | 1.5% | 1.8% | 2.0% | 2.4% | 3.0% | 4.1% |
| Interest expense | 7.9K | |||||||||||||||
| Pre tax profit | (36.3K) | 38.0K | 75.0K | 18.3K | 30.2K | 44.9K | 83.1K | 125.7K | 26.1K | 32.3K | 183.4K | 284.6K | 369.1K | 583.8K | 787.0K | 1.2M |
| Income tax expense | (6.0K) | (18.0K) | (5.8K) | (2.2K) | (2.4K) | (15.6K) | (36.0K) | (7.9K) | (15.4K) | (39.8K) | (58.0K) | (71.4K) | (108.1K) | (153.4K) | 222.9K | |
| Net Income | (36.3K) | 32.0K | 57.0K | 12.4K | 28.0K | 42.6K | 67.6K | 89.6K | 18.2K | 16.9K | 143.6K | 226.6K | 297.6K | 475.7K | 633.6K | 947.4K |