
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7M | 17.5M | 20.0M | 25.5M | 31.3M | 33.5M | 43.3M | 64.4M | 65.0M | 52.1M | ||||||
| Revenue growth, % | 48.9% | 0.9% | ||||||||||||||
| Cost of goods sold | 15.8M | 15.4M | 28.1M | 29.5M | 38.2M | 55.3M | 53.5M | 42.4M | ||||||||
| Gross profit | 1.9M | 2.1M | 3.2M | 3.9M | 5.1M | 9.1M | 11.5M | 9.7M | ||||||||
| Gross profit margin, % | 10.9% | 11.8% | 10.3% | 11.8% | 11.7% | 14.1% | 17.7% | 18.7% | ||||||||
| Operating expense total | 502.2K | 658.2K | 979.2K | 1.3M | 2.6M | 3.2M | 1.8M | 1.8M | 19.7M | 24.8M | 2.9M | 2.7M | 3.1M | 4.0M | 3.9M | 3.8M |
| EBITDA | 947.5K | 233.5K | 294.7K | 408.6K | 763.7K | 366.3K | 1.3M | 2.0M | 5.1M | 7.6M | 6.1M | |||||
| EBITDA margin, % | 1.3% | 1.7% | 2.0% | 3.0% | 1.2% | 4.0% | 4.7% | 8.0% | 11.7% | 11.6% | ||||||
| EBIT | 271.6K | 562.9K | 1.1M | 1.3M | 1.1M | 858.8K | 151.8K | 226.6K | 355.1K | 691.6K | 297.1K | 1.3M | 2.0M | 5.1M | 7.6M | 6.0M |
| EBIT margin, % | 0.9% | 1.3% | 1.8% | 2.7% | 0.9% | 3.8% | 4.6% | 7.9% | 11.7% | 11.4% | ||||||
| Pre tax profit | 273.9K | 571.3K | 1.1M | 1.4M | 1.1M | 1.1M | 400.9K | 404.9K | 538.0K | 875.9K | 486.7K | 1.4M | 2.0M | 5.2M | 7.8M | 6.1M |
| Income tax expense | (77.8K) | (149.1K) | (329.4K) | (416.1K) | (328.8K) | (355.4K) | (110.7K) | (114.5K) | (122.5K) | (220.1K) | (254.0K) | (324.6K) | (457.5K) | (1.1M) | (1.6M) | (1.2M) |
| Net Income | 196.1K | 422.2K | 801.0K | 940.9K | 797.7K | 700.5K | 290.2K | 290.4K | 415.5K | 655.7K | 232.7K | 1.0M | 1.6M | 4.1M | 6.2M | 4.9M |