
Revenue
FY, 2018
| GBP | 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 | 8.0M | 8.9M | 8.9M | 8.3M | 9.3M | 11.8M | 14.4M | 14.4M | 16.3M | 17.9M | 16.8M | |
| Revenue growth, % | -99.9% | -61.1% | ||||||||||
| Cost of goods sold | 5.0M | 4.7M | 4.9M | 5.1M | 5.2M | 6.4M | 6.9M | 6.8M | 7.9M | 9.2M | 10.2M | |
| Gross profit | 3.0M | 4.1M | 4.0M | 3.3M | 4.1M | 5.4M | 7.5M | 7.6M | 8.4M | 8.7M | 6.7M | |
| Gross profit margin, % | 37.8% | 46.8% | 44.9% | 39.1% | 44.0% | 45.6% | 52.1% | 52.8% | 51.4% | 48.5% | 39.7% | |
| Operating expense total | 2.1M | 2.8M | 2.8M | 3.1M | 2.7M | 2.9M | 3.5M | 4.6M | 4.4M | 4.8M | 6.9M | |
| Depreciation and amortization | 186.9K | |||||||||||
| EBITDA | (159.1K) | 1.4M | 994.8K | 611.2K | 1.2M | 1.9M | 3.0M | 3.4M | 3.9M | 1.9M | ||
| EBITDA margin, % | 15.5% | 11.2% | 7.3% | 13.2% | 16.1% | 20.9% | 23.7% | 23.7% | 10.8% | |||
| EBIT | (191.9K) | 229.6K | 1.3M | 904.0K | 525.4K | 1.2M | 1.9M | 2.9M | 3.2M | 3.6M | 1.7M | 1.2M |
| EBIT margin, % | 2.9% | 14.8% | 10.2% | 6.3% | 12.6% | 15.8% | 20.0% | 22.1% | 22.2% | 9.8% | 7.3% | |
| Interest income | 39.5K | |||||||||||
| Interest expense | 133.5K | |||||||||||
| Pre tax profit | (269.4K) | 247.0K | 1.3M | 910.4K | 531.3K | 1.2M | 1.9M | 2.8M | 3.1M | 3.5M | 1.6M | 1.1M |
| Income tax expense | 36.3K | (74.2K) | (382.9K) | (264.6K) | (125.7K) | (294.4K) | (438.0K) | (689.1K) | (629.7K) | (623.6K) | (626.3K) | 222.1K |
| Net Income | (233.2K) | 172.7K | 937.3K | 645.8K | 405.6K | 890.9K | 1.4M | 2.1M | 2.4M | 2.9M | 1.0M | 910.9K |