
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 | 33.3M | 35.2M | 29.4M | 30.6M | 36.7M | 40.5M | 47.9M | 54.5M | 51.2M | 39.7M | 37.8M | |
| Revenue growth, % | 18.2% | 13.8% | ||||||||||
| Cost of goods sold | 26.3M | 27.8M | 23.2M | 23.4M | 27.7M | 30.9M | 36.5M | 41.4M | 38.5M | 29.8M | 28.4M | |
| Gross profit | 7.0M | 7.3M | 6.3M | 7.2M | 9.0M | 9.6M | 11.4M | 13.1M | 12.6M | 10.0M | 9.4M | |
| Gross profit margin, % | 21.0% | 20.8% | 21.3% | 23.4% | 24.5% | 23.7% | 23.8% | 24.1% | 24.7% | 25.1% | 24.8% | |
| Operating expense total | 3.5M | 5.8M | 6.5M | 6.6M | 6.6M | 7.9M | 9.1M | 10.3M | 11.4M | 11.0M | 10.3M | |
| Depreciation and amortization | 137.0K | |||||||||||
| EBITDA | 597.0K | 889.0K | (191.0K) | 686.0K | 1.2M | 750.0K | 1.3M | 2.0M | 1.9M | (117.0K) | ||
| EBITDA margin, % | 2.5% | -0.6% | 2.2% | 3.3% | 1.9% | 2.7% | 3.6% | 3.7% | -0.3% | |||
| EBIT | 566.0K | 1.2M | 794.0K | (313.0K) | 587.0K | 1.1M | 518.0K | 1.0M | 1.7M | 1.6M | (320.0K) | (322.0K) |
| EBIT margin, % | 3.5% | 2.3% | -1.1% | 1.9% | 2.9% | 1.3% | 2.2% | 3.1% | 3.1% | -0.8% | -0.9% | |
| Interest income | 4.0K | |||||||||||
| Interest expense | 145.0K | |||||||||||
| Pre tax profit | 534.0K | 961.0K | 725.0K | (404.0K) | 483.0K | 1.0M | 430.0K | 940.0K | 1.6M | 1.4M | (490.0K) | (441.0K) |
| Income tax expense | (157.0K) | (286.0K) | (310.0K) | (48.0K) | (249.0K) | (227.0K) | (252.0K) | (374.0K) | (243.0K) | 142.0K | (34.0K) | |
| Net Income | 377.0K | 675.0K | 415.0K | (404.0K) | 435.0K | 760.0K | 203.0K | 688.0K | 1.2M | 1.2M | (348.0K) | (407.0K) |