
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0M | 8.1M | 13.5M | 13.5M | 19.3M | 17.2M | 21.3M | 11.5M | 12.4M | 15.5M | 15.1M | 17.1M | 20.0M | 21.6M | 22.3M | 26.4M | ||
| Revenue growth, % | 17.1% | 7.9% | ||||||||||||||||
| Cost of goods sold | 2.0M | 6.1M | 11.7M | 10.4M | 13.5M | 11.7M | 13.9M | 7.1M | 7.4M | 10.2M | 10.9M | 11.8M | 13.4M | 14.6M | 16.0M | 19.6M | ||
| Gross profit | 1.1M | 1.9M | 1.8M | 3.1M | 5.7M | 5.5M | 7.5M | 4.4M | 5.0M | 5.3M | 4.2M | 5.3M | 6.6M | 7.0M | 6.2M | 6.8M | ||
| Gross profit margin, % | 35.0% | 24.0% | 13.4% | 22.9% | 29.7% | 32.0% | 35.0% | 38.6% | 40.2% | 34.5% | 28.0% | 31.1% | 33.1% | 32.3% | 28.1% | 25.7% | ||
| Operating expense total | 1.7M | 3.9M | 601.0K | 5.8M | 4.9M | 4.9M | 7.2M | 4.5M | 4.8M | 5.1M | 3.9M | 4.5M | 4.9M | 5.6M | 5.6M | 6.5M | ||
| EBITDA | 1.5M | 1.8M | 872.0K | 1.1M | 1.4M | 1.8M | 2.0M | 2.8M | 2.5M | 1.7M | 1.4M | |||||||
| EBITDA margin, % | 9.0% | 8.4% | 7.6% | 8.6% | 8.8% | 12.2% | 11.6% | 13.9% | 11.4% | 7.7% | 5.2% | |||||||
| EBIT | (633.3K) | (2.0M) | 1.2M | (2.7M) | (856.7K) | (678.9K) | 824.0K | 630.0K | 278.0K | (27.0K) | 175.0K | 283.0K | 317.0K | 854.0K | 1.7M | 1.4M | 663.0K | 329.0K |
| EBIT margin, % | -20.8% | -24.5% | 8.9% | -19.7% | 4.3% | 3.7% | 1.3% | -0.2% | 1.4% | 1.8% | 2.1% | 5.0% | 8.7% | 6.4% | 3.0% | 1.2% | ||
| Pre tax profit | (650.4K) | (2.1M) | 1.0M | (2.9M) | (1.1M) | (2.5M) | 543.0K | 356.0K | (102.0K) | (175.0K) | 22.0K | 34.0K | 47.0K | 619.0K | 1.6M | 1.3M | 657.0K | 329.0K |
| Income tax expense | 120.9K | 650.0K | (5.0K) | 234.0K | 427.0K | (239.0K) | (140.0K) | (328.0K) | ||||||||||
| Net Income | (529.5K) | (2.1M) | 1.0M | (2.9M) | (1.1M) | (2.5M) | 543.0K | 356.0K | (102.0K) | (175.0K) | 672.0K | 29.0K | 47.0K | 853.0K | 2.0M | 1.1M | 517.0K | 1.0K |