
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 | 7.9M | 13.1M | 11.9M | 11.5M | 15.2M | 24.9M | 30.6M | 27.6M | 30.7M | 48.6M | 51.8M | 47.1M | 36.5M | 40.2M | 28.5M | 43.0M | ||
| Revenue growth, % | -9.1% | -22.6% | 10.3% | |||||||||||||||
| Cost of goods sold | 4.9M | 8.5M | 9.3M | 8.0M | 10.5M | 19.9M | 25.0M | 22.4M | 24.4M | 40.0M | 38.1M | 38.3M | 32.1M | 33.0M | 23.1M | 34.7M | ||
| Gross profit | 3.0M | 4.7M | 2.6M | 3.4M | 4.7M | 5.0M | 5.6M | 5.2M | 6.4M | 8.6M | 13.7M | 8.8M | 4.3M | 7.2M | 5.4M | 8.3M | ||
| Gross profit margin, % | 37.7% | 35.5% | 21.9% | 30.0% | 30.8% | 20.2% | 18.4% | 18.7% | 20.7% | 17.7% | 26.5% | 18.7% | 11.9% | 17.9% | 18.9% | 19.4% | ||
| Operating expense total | 1.1M | 1.3M | 2.1M | 3.0M | 2.5M | 3.1M | 4.1M | 4.2M | 3.9M | 3.8M | 4.4M | 4.8M | 5.3M | 6.0M | 5.9M | 6.8M | 4.2M | 7.3M |
| EBITDA | 3.2M | 2.8M | 3.4M | 2.9M | 3.3M | 9.8M | 4.6M | 485.7K | 2.1M | 2.1M | 2.5M | |||||||
| EBITDA margin, % | 11.4% | 11.1% | 10.6% | 10.7% | 19.0% | 9.8% | 1.3% | 5.3% | 7.5% | 5.9% | ||||||||
| EBIT | 1.1M | 1.7M | 2.6M | (335.0K) | 956.0K | 1.6M | 1.8M | 844.6K | 1.8M | 1.4M | 2.0M | 3.9M | 8.4M | 2.8M | (1.5M) | 388.6K | 1.2M | 1.0M |
| EBIT margin, % | 21.6% | 19.5% | -2.8% | 8.3% | 10.3% | 3.4% | 5.7% | 5.1% | 6.4% | 8.0% | 16.3% | 6.0% | -4.2% | 1.0% | 4.1% | 2.3% | ||
| Pre tax profit | 1.0M | 1.6M | 2.4M | (440.0K) | 920.0K | 1.5M | 1.7M | 442.2K | 1.3M | 1.2M | 1.8M | 3.6M | 8.3M | 2.5M | (1.9M) | (12.5K) | 966.5K | 666.7K |
| Income tax expense | (292.0K) | (455.4K) | (738.0K) | (27.0K) | (259.0K) | (262.0K) | (420.6K) | (769.1K) | (447.9K) | (402.9K) | (559.0K) | (804.9K) | (2.0M) | (360.6K) | 451.7K | (200.2K) | (233.3K) | (153.5K) |
| Net Income | 708.9K | 1.1M | 1.7M | (467.0K) | 661.0K | 1.3M | 1.3M | (326.8K) | 848.5K | 777.8K | 1.2M | 2.8M | 6.3M | 2.1M | (1.5M) | (212.7K) | 733.2K | 513.2K |