
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 4.3M | 10.0M | 10.3M | 8.9M | 8.4M | 8.6M | 11.8M | 14.5M | 25.0M | 26.2M | 29.1M | 27.4M | 27.9M | 17.0M | 15.6M | 17.3M | 25.2M | 32.5M | 38.3M | 41.1M | 27.7M | 25.3M | 20.6M |
| Revenue growth, % | 7.4% | -32.6% | |||||||||||||||||||||
| Cost of goods sold | 19.7M | 17.6M | |||||||||||||||||||||
| Gross profit | 5.6M | 3.0M | |||||||||||||||||||||
| Gross profit margin, % | 22.1% | 14.7% | |||||||||||||||||||||
| Operating expense total | 4.0M | 8.5M | 9.6M | 9.2M | 7.9M | 8.5M | 11.2M | 13.8M | 24.1M | 25.9M | 29.6M | 27.3M | 29.1M | 16.0M | 14.1M | 16.3M | 23.3M | 30.6M | 33.6M | 37.9M | 27.0M | 5.6M | 332.8K |
| EBITDA | 1.5M | (85.6K) | 1.7M | 2.1M | 1.7M | 3.4M | 6.3M | 4.7M | 2.1M | 1.1M | 3.6M | ||||||||||||
| EBITDA margin, % | 5.3% | -0.3% | 9.9% | 13.5% | 9.8% | 10.6% | 16.4% | 11.5% | 7.4% | 4.4% | 17.4% | ||||||||||||
| EBIT | 234.3K | 1.6M | 764.0K | (315.3K) | 512.6K | 51.8K | 611.0K | 633.0K | 840.0K | 378.0K | (463.0K) | 98.2K | (1.1M) | 932.2K | 1.5M | 1.1M | 1.8M | 1.8M | 4.6M | 3.2M | 712.8K | (19.6K) | 2.7M |
| EBIT margin, % | 5.5% | 15.6% | 7.4% | -3.5% | 6.1% | 0.6% | 5.2% | 4.4% | 3.4% | 1.4% | -1.6% | 0.4% | -4.1% | 5.5% | 9.5% | 6.2% | 7.2% | 5.6% | 12.1% | 7.7% | 2.6% | -0.1% | 13.1% |
| Pre tax profit | 277.8K | 1.6M | 820.0K | (276.4K) | 511.7K | 74.5K | 617.0K | 638.0K | 820.0K | 350.0K | (565.0K) | 264.6K | (1.3M) | 884.7K | 1.5M | 1.1M | 1.8M | 1.8M | 4.6M | 3.1M | 732.3K | 18.7K | 2.9M |
| Income tax expense | (67.9K) | (541.0K) | (239.0K) | 90.1K | (130.8K) | (26.6K) | (182.0K) | (182.0K) | (245.0K) | (91.0K) | 125.0K | 34.6K | 209.8K | 1.1K | (420.4K) | (305.8K) | (473.6K) | (441.7K) | (1.1M) | (675.0K) | (168.3K) | 30.1K | (23.9K) |
| Net Income | 209.9K | 1.1M | 581.0K | (186.4K) | 381.0K | 48.0K | 435.0K | 456.0K | 575.0K | 259.0K | (440.0K) | 299.2K | (1.1M) | 885.8K | 1.1M | 772.4K | 1.3M | 1.3M | 3.5M | 2.5M | 564.1K | 48.8K | 2.9M |