
Revenue
FY, 2018
| GBP | 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 | 14.2M | 14.7M | 14.8M | 12.0M | 15.2M | 21.7M | 33.0M | 36.3M | 32.0M | 29.9M | 22.5M | 17.7M |
| Revenue growth, % | 10.1% | -11.9% | -6.5% | |||||||||
| Cost of goods sold | 3.8M | 5.6M | 3.7M | 3.3M | 4.1M | 5.2M | 6.4M | 9.3M | 8.7M | 10.2M | 6.4M | 5.8M |
| Gross profit | 10.4M | 9.1M | 11.1M | 8.7M | 11.1M | 16.5M | 26.6M | 27.0M | 23.3M | 19.7M | 16.1M | 11.9M |
| Gross profit margin, % | 73.0% | 61.9% | 75.2% | 72.5% | 73.0% | 75.9% | 80.7% | 74.3% | 72.9% | 65.9% | 71.4% | 67.3% |
| Operating expense total | 7.8M | 8.2M | 9.9M | 8.2M | 10.2M | 2.3M | 8.1M | 8.2M | 7.4M | 53.4M | 4.2M | 4.1M |
| EBITDA | 3.1M | 1.3M | 1.3M | 657.4K | 951.7K | 14.2M | 18.7M | 18.9M | 16.1M | 9.9M | 12.4M | 7.9M |
| EBITDA margin, % | 21.6% | 8.7% | 9.0% | 5.5% | 6.3% | 65.5% | 56.7% | 52.0% | 50.2% | 33.2% | 55.3% | 44.6% |
| EBIT | 2.6M | 902.4K | 1.2M | 551.9K | 874.9K | 14.1M | 18.6M | 18.8M | 16.0M | (33.7M) | 11.9M | 7.8M |
| EBIT margin, % | 18.5% | 6.1% | 8.3% | 4.6% | 5.8% | 65.1% | 56.3% | 51.7% | 49.9% | -112.7% | 52.8% | 44.0% |
| Pre tax profit | 2.1M | 360.1K | 652.4K | 26.2K | 199.0K | 13.2M | 17.2M | 17.7M | 15.3M | (34.6M) | 10.5M | 6.2M |
| Income tax expense | (741.9K) | (167.2K) | (191.8K) | 52.2K | (127.9K) | (3.2M) | (3.6M) | (3.1M) | (2.7M) | 6.5M | (4.8M) | (79.9K) |
| Net Income | 1.4M | 193.0K | 460.6K | 78.4K | 71.1K | 10.0M | 13.5M | 14.6M | 12.6M | (28.1M) | 5.7M | 6.1M |