
Revenue
FY, 2018
| GBP | 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 | 34.6M | 39.8M | 40.4M | 39.0M | 46.9M | 52.6M | 54.5M | 52.8M | 58.8M | 54.1M | 51.8M | 66.7M | 88.5M | 77.8M | 78.9M | 65.8M | 83.3M | 84.4M | 100.0M | 116.3M | 165.7M | 134.9M | 87.8M |
| Revenue growth, % | 18.5% | 16.3% | |||||||||||||||||||||
| Cost of goods sold | 104.3M | 148.7M | 113.5M | 76.6M | |||||||||||||||||||
| Gross profit | 12.0M | 17.0M | 21.4M | 11.2M | |||||||||||||||||||
| Gross profit margin, % | 10.3% | 10.2% | 15.9% | 12.7% | |||||||||||||||||||
| Operating expense total | 33.8M | 39.7M | 41.2M | 38.4M | 45.7M | 51.2M | 53.9M | 51.9M | 59.4M | 52.8M | 49.6M | 62.1M | 80.3M | 67.7M | 73.2M | 59.6M | 79.0M | 78.4M | 92.8M | ||||
| EBITDA | 4.6M | 10.1M | 12.4M | 8.1M | 8.5M | 8.8M | 10.3M | ||||||||||||||||
| EBITDA margin, % | 6.9% | 11.4% | 16.0% | 10.3% | 12.9% | 10.4% | 10.3% | ||||||||||||||||
| EBIT | 857.0K | 93.0K | (819.0K) | 524.0K | 1.1M | 1.4M | 621.0K | 923.0K | (535.0K) | 1.3M | 2.3M | 4.6M | 8.1M | 10.0M | 5.7M | 6.2M | 4.3M | 5.9M | 7.2M | ||||
| EBIT margin, % | 2.5% | 0.2% | -2.0% | 1.3% | 2.4% | 2.7% | 1.1% | 1.7% | -0.9% | 2.4% | 4.4% | 6.9% | 9.2% | 12.9% | 7.2% | 9.4% | 5.2% | 7.0% | 7.2% | ||||
| Pre tax profit | 948.0K | 565.0K | (658.0K) | 592.0K | 1.4M | 2.0M | 1.0M | 1.2M | (166.0K) | 1.7M | 3.1M | 5.3M | 8.6M | 10.8M | 6.7M | 6.2M | 5.1M | 6.5M | 7.8M | 12.3M | 18.0M | 21.8M | 12.2M |
| Income tax expense | (583.0K) | (288.0K) | 258.0K | (123.0K) | (364.0K) | (519.0K) | (224.0K) | (304.0K) | (9.0K) | (544.0K) | (901.0K) | (1.6M) | (2.6M) | (3.1M) | (1.8M) | (1.8M) | (1.2M) | (1.6M) | (1.8M) | (2.7M) | (3.6M) | (4.3M) | (2.2M) |
| Net Income | 365.0K | 277.0K | (400.0K) | 469.0K | 986.0K | 1.5M | 791.0K | 917.0K | (175.0K) | 1.2M | 2.2M | 3.8M | 6.0M | 7.6M | 4.9M | 4.4M | 3.9M | 4.9M | 6.0M | 9.7M | 14.4M | 17.5M | 10.0M |