
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 1.6M | 2.4M | 3.0M | 2.6M | 1.8M | 2.9M | 2.4M | 1.6M | 1.5M | 3.0M | 3.2M | 3.1M | 3.5M | 4.0M | 4.8M | 6.5M | 7.1M | 8.5M | 12.2M | 13.8M | 14.1M | 13.4M | 12.1M | 11.8M |
| Revenue growth, % | 12.6% | 2.4% | -5.1% | |||||||||||||||||||||
| Cost of goods sold | 73.7K | 639.8K | 695.5K | 467.2K | 446.4K | 816.9K | 933.4K | 1.2M | 1.0M | 1.1M | 2.1M | 2.7M | 2.5M | 2.5M | 2.8M | 2.8M | ||||||||
| Gross profit | 1.5M | 2.4M | 2.5M | 2.6M | 3.0M | 3.1M | 3.9M | 5.3M | 6.1M | 7.4M | 10.1M | 11.1M | 11.6M | 10.9M | 9.3M | 9.0M | ||||||||
| Gross profit margin, % | 95.2% | 78.9% | 78.1% | 84.7% | 87.1% | 79.4% | 80.7% | 81.4% | 85.4% | 87.5% | 82.6% | 80.4% | 82.2% | 81.4% | 76.8% | 76.3% | ||||||||
| Operating expense total | 1.4M | 2.7M | 2.9M | 2.0M | 2.3M | 2.3M | 2.9M | 2.2M | 1.5M | 1.8M | 2.7M | 2.4M | 3.0M | 3.0M | 3.7M | 4.4M | 5.5M | 6.6M | 8.4M | 8.4M | 8.5M | 8.9M | 8.5M | 9.4M |
| EBITDA | 100.6K | 211.4K | 323.7K | 1.1M | 945.8K | 1.3M | 2.7M | 3.8M | 4.1M | 2.8M | 1.3M | (9.5K) | ||||||||||||
| EBITDA margin, % | 2.9% | 5.3% | 6.7% | 17.4% | 13.3% | 15.5% | 21.7% | 27.3% | 29.3% | 20.7% | 10.5% | -0.1% | ||||||||||||
| EBIT | 171.1K | (315.3K) | 141.1K | 547.8K | (503.7K) | 592.6K | (473.9K) | (537.5K) | 15.1K | 552.1K | (185.0K) | 190.1K | 57.8K | 101.0K | 163.0K | 913.1K | 596.2K | 789.8K | 1.7M | 2.7M | 3.1M | 2.0M | 730.3K | (435.0K) |
| EBIT margin, % | 10.7% | -13.3% | 4.7% | 21.3% | -28.2% | 20.2% | -19.6% | -32.9% | 1.0% | 18.2% | -5.8% | 6.2% | 1.7% | 2.5% | 3.4% | 14.1% | 8.4% | 9.3% | 13.8% | 19.6% | 21.8% | 15.0% | 6.1% | -3.7% |
| Pre tax profit | 9.0K | (337.9K) | 111.5K | 514.1K | (560.4K) | 583.2K | (476.8K) | (553.3K) | (69.6K) | 466.6K | (182.2K) | 192.9K | 65.1K | 94.1K | 142.2K | 887.1K | 589.5K | 793.2K | 1.7M | 2.6M | 3.0M | 2.0M | 702.9K | (438.6K) |
| Income tax expense | (6.9K) | (85.1K) | (176.0K) | 101.2K | (141.0K) | 131.0K | 215.3K | (62.6K) | 161.6K | 80.8K | (10.5K) | 116.4K | (64.2K) | 53.3K | 69.3K | (71.6K) | (176.3K) | (277.2K) | (59.2K) | 359.4K | 704.0K | |||
| Net Income | 9.0K | (344.8K) | 26.3K | 338.1K | (459.2K) | 442.2K | (345.8K) | (553.3K) | 145.7K | 404.0K | (182.2K) | 354.5K | 145.8K | 83.6K | 258.6K | 822.9K | 642.8K | 862.6K | 1.6M | 2.5M | 2.8M | 1.9M | 1.1M | 265.4K |