
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 6.6M | 7.1M | 8.2M | 10.3M | 10.6M | 11.4M | 12.0M | 11.4M | |||
| Revenue growth, % | 26.0% | 3.1% | 7.8% | |||||||||
| Cost of goods sold | 4.9M | 5.1M | 6.2M | 7.7M | 7.8M | 8.9M | 9.2M | 8.7M | ||||
| Gross profit | 1.6M | 1.6M | 1.9M | 2.6M | 2.8M | 2.5M | 2.8M | 2.7M | ||||
| Gross profit margin, % | 24.0% | 23.6% | 23.6% | 25.0% | 26.0% | 22.3% | 23.1% | 23.4% | ||||
| Operating expense total | 1.5M | 1.2M | 1.2M | 1.5M | 1.4M | 6.9M | 1.6M | 1.8M | 1.9M | 2.0M | 2.1M | 2.0M |
| EBITDA | 165.5K | 220.4K | 418.3K | 867.9K | 952.5K | 697.6K | 827.6K | 814.3K | ||||
| EBITDA margin, % | 2.6% | 3.3% | 5.1% | 8.4% | 9.0% | 6.1% | 6.9% | 7.2% | ||||
| EBIT | 31.0K | (108.7K) | 55.5K | 93.4K | 163.3K | 146.2K | 354.9K | 788.8K | 857.6K | 579.7K | 690.2K | 670.9K |
| EBIT margin, % | 1.4% | 2.5% | 2.1% | 4.3% | 7.7% | 8.1% | 5.1% | 5.7% | 5.9% | |||
| Pre tax profit | (68.4K) | (104.9K) | 49.4K | (98.7K) | 112.6K | 118.0K | 119.2K | 836.7K | 830.4K | 575.4K | 419.8K | 596.1K |
| Income tax expense | 11.7K | (73.6K) | (30.0) | (44.1K) | (174.5K) | (167.5K) | (115.1K) | (79.1K) | (113.3K) | |||
| Net Income | (56.6K) | (178.5K) | 49.4K | (98.7K) | 112.6K | 118.0K | 75.1K | 662.2K | 662.9K | 460.3K | 340.7K | 482.8K |