
Revenue
FY, 2018
| GBP | 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 | 16.1M | 16.6M | 20.4M | 25.7M | 37.1M | 46.9M | 51.4M | 55.0M | 50.0M | 58.2M | 58.4M | 67.2M | 75.8M | 77.6M | 79.7M | 80.6M | 87.1M |
| Revenue growth, % | 2.3% | 2.7% | |||||||||||||||
| Cost of goods sold | 1.5M | 1.8M | |||||||||||||||
| Gross profit | 14.6M | 14.8M | |||||||||||||||
| Gross profit margin, % | 90.5% | 89.2% | |||||||||||||||
| Operating expense total | 14.3M | 14.0M | 19.2M | 24.5M | 36.0M | 46.3M | 50.7M | 57.0M | 51.2M | 57.2M | 57.7M | 67.1M | 72.9M | 76.3M | 79.9M | 80.1M | 87.1M |
| EBITDA | 1.2M | 1.5M | (1.3M) | (365.0K) | 1.9M | 1.7M | 1.1M | 3.6M | 2.0M | 510.0K | 1.2M | 787.0K | |||||
| EBITDA margin, % | 2.5% | 2.8% | -2.3% | -0.7% | 3.2% | 2.8% | 1.6% | 4.8% | 2.6% | 0.6% | 1.4% | 0.9% | |||||
| EBIT | 240.0K | 804.0K | 1.1M | 1.2M | 1.2M | 601.1K | 712.1K | (2.0M) | (1.3M) | 1.0M | 669.0K | 77.0K | 2.9M | 1.2M | (210.0K) | 448.0K | (35.0K) |
| EBIT margin, % | 1.5% | 4.8% | 5.5% | 4.5% | 3.1% | 1.3% | 1.4% | -3.7% | -2.5% | 1.8% | 1.1% | 0.1% | 3.8% | 1.6% | -0.3% | 0.6% | 0.0% |
| Pre tax profit | (146.0K) | 418.0K | 379.0K | 133.0K | 1.1M | 247.4K | 1.2M | (4.0M) | (2.2M) | (77.0K) | 2.3M | 1.5M | 1.9M | 4.8M | 3.6M | 6.1M | 2.5M |
| Income tax expense | (48.0K) | (264.0K) | (115.0K) | (309.0K) | (216.0K) | (371.8K) | (69.1K) | 343.0K | 42.0K | (112.0K) | (207.0K) | (61.0K) | (83.0K) | (339.0K) | (160.0K) | (200.0K) | (1.2M) |
| Net Income | (194.0K) | 154.0K | 264.0K | (176.0K) | 859.0K | (124.5K) | 1.2M | (3.7M) | (2.1M) | (189.0K) | 2.1M | 1.4M | 1.8M | 4.4M | 3.4M | 5.9M | 1.4M |