
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1M | 5.7M | 9.0M | 13.1M | 13.8M | 15.3M | 12.5M | 13.4M | 13.3M | 13.0M | ||
| Revenue growth, % | -18.1% | 7.3% | ||||||||||
| Cost of goods sold | 8.3M | 8.2M | 8.1M | 8.0M | ||||||||
| Gross profit | 4.3M | 5.3M | 5.3M | 5.1M | ||||||||
| Gross profit margin, % | 34.0% | 39.2% | 39.6% | 38.8% | ||||||||
| Operating expense total | 352.4K | 1.2M | 4.9M | 5.4M | 8.7M | 12.9M | 13.2M | 14.3M | 3.8M | 4.5M | 4.3M | 4.4M |
| EBITDA | 781.7K | 768.7K | 794.2K | 247.4K | 1.1M | 1.4M | 841.0K | 1.3M | 1.5M | 1.1M | ||
| EBITDA margin, % | 13.4% | 8.9% | 1.9% | 7.6% | 9.2% | 6.7% | 9.5% | 11.2% | 8.6% | |||
| EBIT | 338.3K | 415.7K | 211.4K | 330.1K | 245.9K | 145.5K | 529.8K | 949.7K | 445.0K | 751.5K | 1.0M | 656.5K |
| EBIT margin, % | 4.1% | 5.8% | 2.7% | 1.1% | 3.8% | 6.2% | 3.6% | 5.6% | 7.5% | 5.0% | ||
| Pre tax profit | 312.5K | 378.0K | 179.7K | 297.4K | 183.6K | 249.3K | 398.2K | 895.2K | 413.4K | 713.4K | 966.0K | 230.6K |
| Income tax expense | (39.0K) | (86.9K) | (19.7K) | (79.8K) | (59.7K) | 9.9K | (76.9K) | (107.5K) | (64.3K) | (52.1K) | (87.0K) | 88.1K |
| Net Income | 273.4K | 291.1K | 160.1K | 217.6K | 123.9K | 259.3K | 321.3K | 787.8K | 349.1K | 661.2K | 879.0K | 318.7K |