
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 | 2.4M | 3.1M | 3.3M | 4.3M | 6.6M | 10.4M | 13.4M | 13.6M | 14.4M | 17.2M | 23.7M | 28.5M | 31.7M | 32.0M | 26.9M | 28.1M | 14.7M |
| Revenue growth, % | 11.3% | 0.9% | |||||||||||||||
| Cost of goods sold | 1.8M | 2.2M | 2.6M | 3.5M | 5.5M | 7.7M | 10.2M | 9.9M | 10.5M | 12.2M | 17.6M | 21.0M | 24.0M | 25.5M | 24.0M | 23.9M | 13.6M |
| Gross profit | 523.4K | 856.5K | 737.0K | 720.4K | 1.2M | 2.7M | 3.2M | 3.6M | 4.0M | 5.0M | 6.1M | 7.5M | 7.7M | 6.5M | 3.0M | 4.2M | 1.1M |
| Gross profit margin, % | 22.1% | 27.9% | 22.4% | 16.9% | 17.4% | 26.1% | 24.2% | 26.9% | 27.4% | 29.2% | 25.7% | 26.2% | 24.4% | 20.4% | 11.1% | 15.1% | 7.6% |
| Operating expense total | 299.4K | 569.3K | 398.2K | 447.3K | 720.8K | 985.2K | 597.4K | 1.5M | 1.3M | 1.5M | 2.1M | 2.8M | 3.8M | 4.7M | 2.8M | 2.8M | |
| Depreciation and amortization | 39.2K | ||||||||||||||||
| EBITDA | 1.8M | 2.7M | 2.3M | 2.8M | 3.6M | 4.1M | 5.0M | 4.3M | 2.1M | 402.5K | 1.6M | ||||||
| EBITDA margin, % | 17.1% | 20.4% | 16.9% | 19.2% | 21.1% | 17.5% | 17.4% | 13.4% | 6.5% | 1.5% | 5.6% | ||||||
| EBIT | 224.0K | 287.3K | 338.8K | 273.0K | 434.2K | 1.7M | 2.6M | 2.2M | 2.7M | 3.5M | 3.9M | 4.7M | 4.0M | 1.8M | 162.3K | 1.4M | (519.8K) |
| EBIT margin, % | 9.5% | 9.3% | 10.3% | 6.4% | 6.6% | 16.6% | 19.7% | 16.1% | 18.4% | 20.3% | 16.6% | 16.6% | 12.5% | 5.6% | 0.6% | 5.0% | -3.5% |
| Interest income | 26.0K | ||||||||||||||||
| Interest expense | 62.5K | ||||||||||||||||
| Pre tax profit | (80.1K) | 265.0K | 336.2K | 289.1K | 430.1K | 1.7M | 2.6M | 2.2M | 2.6M | 3.5M | 4.0M | 4.9M | 4.0M | 1.6M | 99.5K | 1.2M | 658.9K |
| Income tax expense | (58.2K) | (96.6K) | (90.5K) | (134.9K) | (508.1K) | (744.2K) | (716.7K) | (712.6K) | (930.3K) | (943.1K) | (1.2M) | (1.3M) | (726.8K) | (194.9K) | 183.1K | (16.1K) | |
| Net Income | (80.1K) | 206.8K | 239.6K | 198.6K | 295.2K | 1.2M | 1.9M | 1.5M | 1.9M | 2.6M | 3.0M | 3.7M | 2.7M | 920.9K | (95.4K) | 1.4M | 675.0K |