
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 780.0K | 1.8M | 2.2M | 1.8M | 3.0M | 9.5M | 10.1M | 21.7M | 8.3M | 11.2M | 15.4M | 21.7M | 38.8M | 25.1M | 32.5M | 48.0M | 42.9M | 37.0M |
| Revenue growth, % | -35.4% | 29.7% | 47.7% | |||||||||||||||
| Cost of goods sold | 574.1K | 1.2M | 1.5M | 1.3M | 2.1M | 6.8M | 7.5M | 18.2M | 6.0M | 8.6M | 11.1M | 16.1M | 29.7M | 18.5M | 25.3M | 36.2M | 32.1M | 26.6M |
| Gross profit | 206.0K | 660.5K | 682.1K | 542.0K | 910.7K | 2.7M | 2.6M | 3.5M | 2.3M | 2.6M | 4.3M | 5.6M | 9.1M | 6.6M | 7.2M | 11.8M | 10.8M | 10.4M |
| Gross profit margin, % | 26.4% | 36.1% | 31.5% | 30.1% | 30.7% | 28.5% | 25.9% | 16.0% | 27.4% | 23.2% | 27.9% | 25.7% | 23.4% | 26.4% | 22.2% | 24.6% | 25.2% | 28.1% |
| Operating expense total | 201.1K | 382.1K | 453.8K | 444.4K | 733.3K | 982.4K | 1.3M | 1.7M | 1.2M | 1.4M | 2.4M | 2.9M | 3.7M | 4.0M | 4.1M | 5.5M | 5.8M | 5.7M |
| EBITDA | 1.4M | 1.8M | 1.1M | 1.3M | 2.1M | 5.6M | 2.9M | 3.3M | 6.8M | 5.4M | 5.1M | |||||||
| EBITDA margin, % | 13.8% | 8.3% | 13.3% | 11.2% | 13.5% | 14.3% | 11.4% | 10.1% | 14.2% | 12.7% | 13.9% | |||||||
| EBIT | 4.8K | 278.4K | 228.2K | 97.6K | 177.4K | 1.7M | 1.4M | 1.8M | 1.0M | 1.2M | 1.9M | 2.6M | 5.4M | 2.6M | 3.1M | 6.4M | 5.0M | 4.7M |
| EBIT margin, % | 0.6% | 15.2% | 10.5% | 5.4% | 6.0% | 18.1% | 13.6% | 8.2% | 12.5% | 10.5% | 12.2% | 12.1% | 14.0% | 10.5% | 9.6% | 13.3% | 11.7% | 12.7% |
| Pre tax profit | 1.8K | 272.0K | 235.2K | 101.8K | 184.2K | 1.7M | 1.4M | 1.8M | 1.0M | 1.2M | 1.9M | 2.6M | 5.5M | 2.7M | 3.1M | 6.4M | 5.0M | 4.7M |
| Income tax expense | (17.0) | (60.0K) | (56.4K) | (30.3K) | (46.5K) | (547.2K) | (433.1K) | (560.7K) | (317.2K) | (359.0K) | (546.4K) | (683.1K) | (1.3M) | (616.2K) | (670.0K) | (1.3M) | (1.1M) | (990.4K) |
| Net Income | 1.8K | 211.9K | 178.8K | 71.5K | 137.7K | 1.2M | 952.7K | 1.2M | 719.5K | 817.0K | 1.3M | 1.9M | 4.1M | 2.1M | 2.5M | 5.1M | 3.9M | 3.7M |