
Revenue
FY, 2017
| GBP | FY, 1996 | FY, 2003 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 7.2M | 6.8M | 7.1M | 9.2M | 13.6M | 17.5M | 21.1M | 32.2M | |||||
| Revenue growth, % | 28.5% | 23.5% | ||||||||||||
| Cost of goods sold | 5.7M | 6.3M | 5.8M | 5.7M | 7.5M | 11.4M | 15.0M | 17.5M | 28.7M | |||||
| Gross profit | 877.3K | 847.0K | 1.0M | 1.4M | 1.7M | 2.2M | 2.5M | 3.6M | 3.4M | |||||
| Gross profit margin, % | 13.4% | 11.8% | 15.0% | 19.8% | 18.8% | 16.1% | 14.4% | 17.2% | 10.6% | |||||
| Operating expense total | 264.1K | 510.9K | 616.5K | 695.3K | 1.4M | 820.9K | 944.8K | 1.3M | 1.5M | 1.8M | 2.0M | 3.0M | 2.8M | |
| EBITDA | 87.2K | 90.1K | (494.8K) | 48.8K | 107.1K | 175.6K | 325.9K | 463.4K | 612.8K | 1.1M | 774.1K | |||
| EBITDA margin, % | -7.6% | 0.7% | 1.6% | 2.5% | 3.5% | 3.4% | 3.5% | 5.2% | 2.4% | |||||
| EBIT | 643.0K | 104.8K | 75.9K | 81.0K | (506.6K) | 26.2K | 71.1K | 135.7K | 278.4K | 408.4K | 547.8K | 603.5K | 660.7K | |
| EBIT margin, % | -7.7% | 0.4% | 1.0% | 1.9% | 3.0% | 3.0% | 3.1% | 2.9% | 2.1% | |||||
| Pre tax profit | (481.0) | 642.6K | 103.9K | 71.9K | 63.0K | (545.6K) | 12.2K | 68.8K | 135.3K | 276.7K | 406.4K | 546.6K | 600.4K | 658.5K |
| Income tax expense | (170.6K) | (21.0K) | (18.3K) | (17.0K) | 29.2K | (1.3K) | (31.7K) | (91.4K) | (118.6K) | (215.5K) | (38.9K) | |||
| Net Income | (481.0) | 472.0K | 82.9K | 53.6K | 46.0K | (516.4K) | 12.2K | 68.8K | 134.0K | 245.0K | 315.0K | 427.9K | 384.9K | 619.5K |