
Revenue
FY, 2018
| GBP | 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 | 10.0M | 11.0M | 9.3M | 13.3M | 24.0M | 25.4M | 17.6M | 19.2M | 12.9M | 12.8M | 9.4M | ||||||||||
| Revenue growth, % | -30.8% | 9.1% | |||||||||||||||||||
| Cost of goods sold | 8.6M | 9.6M | 15.3M | 17.0M | 11.2M | 11.3M | 8.1M | ||||||||||||||
| Gross profit | 1.4M | 1.4M | 2.3M | 2.2M | 1.6M | 1.5M | 1.3M | ||||||||||||||
| Gross profit margin, % | 13.8% | 12.8% | 13.0% | 11.6% | 12.7% | 12.0% | 13.8% | ||||||||||||||
| Operating expense total | 339.8K | 391.3K | 365.5K | 363.2K | 414.5K | 428.1K | 396.1K | 573.8K | 635.1K | 706.0K | 815.4K | 761.7K | 8.6M | 12.2M | 22.4M | 23.4M | 1.1M | 963.2K | 907.6K | 888.2K | 894.8K |
| EBITDA | 924.6K | 591.4K | 681.7K | 681.2K | 1.1M | 1.7M | 2.1M | 1.3M | 1.3M | 781.1K | 696.9K | 443.6K | |||||||||
| EBITDA margin, % | 5.9% | 6.2% | 7.3% | 8.2% | 7.0% | 8.2% | 7.2% | 6.9% | 6.1% | 5.4% | 4.7% | ||||||||||
| EBIT | 928.6K | 198.8K | 143.6K | 557.7K | 103.2K | 1.7K | 209.8K | 427.4K | 1.2M | 891.6K | 557.2K | 649.4K | 647.2K | 1.1M | 1.6M | 2.0M | 1.2M | 1.3M | 732.6K | 645.3K | 395.2K |
| EBIT margin, % | 5.6% | 5.9% | 7.0% | 7.9% | 6.8% | 8.0% | 6.8% | 6.6% | 5.7% | 5.0% | 4.2% | ||||||||||
| Pre tax profit | 1.0M | 313.5K | 206.9K | 559.3K | 148.9K | 50.8K | 259.6K | 448.9K | 1.1M | 957.7K | 601.6K | 670.7K | 674.3K | 1.1M | 1.7M | 2.1M | 1.3M | 1.3M | 1.1M | 753.0K | 412.6K |
| Income tax expense | (318.2K) | (85.1K) | (41.6K) | (165.4K) | (49.9K) | (18.1K) | (65.0K) | (95.7K) | (350.3K) | (305.9K) | (175.5K) | (163.4K) | (171.2K) | (295.9K) | (478.5K) | (490.5K) | (258.6K) | (241.5K) | (168.0K) | (142.1K) | (87.3K) |
| Net Income | 705.7K | 228.4K | 165.3K | 393.8K | 99.0K | 32.7K | 194.6K | 353.2K | 799.6K | 651.9K | 426.1K | 507.3K | 503.1K | 805.2K | 1.2M | 1.6M | 1.0M | 1.1M | 938.0K | 610.9K | 325.3K |