
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 931.2K | 786.5K | 716.3K | 1.3M | 1.9M | 2.2M | 10.1M | 11.9M | 10.9M | 14.9M | 14.7M |
| Revenue growth, % | 17.3% | ||||||||||
| Cost of goods sold | 587.8K | 513.8K | 561.6K | 1.0M | 1.5M | 1.7M | 7.8M | 9.2M | 8.0M | 10.4M | 11.5M |
| Gross profit | 343.4K | 272.6K | 154.8K | 245.3K | 410.0K | 527.6K | 2.3M | 2.7M | 2.9M | 4.5M | 3.2M |
| Gross profit margin, % | 36.9% | 34.7% | 21.6% | 19.6% | 21.7% | 23.5% | 23.2% | 22.4% | 26.3% | 30.0% | 21.9% |
| Operating expense total | 54.9K | 132.2K | 174.2K | 120.8K | 123.8K | 274.2K | 923.1K | 1.2M | 1.3M | 1.9M | |
| Depreciation and amortization | 3.6M | ||||||||||
| EBITDA | 373.5K | 1.7M | 1.7M | 1.8M | 2.9M | ||||||
| EBITDA margin, % | 16.7% | 16.5% | 14.7% | 16.6% | 19.7% | ||||||
| EBIT | 288.5K | 140.5K | (19.4K) | 124.5K | 286.2K | 253.4K | 1.4M | 1.5M | 1.6M | 2.6M | 1.5M |
| EBIT margin, % | 31.0% | 17.9% | -2.7% | 9.9% | 15.2% | 11.3% | 14.0% | 12.5% | 14.6% | 17.3% | 10.2% |
| Interest income | 26.5K | ||||||||||
| Pre tax profit | 292.2K | 160.5K | 13.2K | 126.4K | 290.8K | 269.1K | 1.4M | 1.5M | 1.6M | 2.1M | 1.5M |
| Income tax expense | (48.8K) | (18.5K) | 14.5K | (19.9K) | (56.1K) | (82.8K) | (273.2K) | (206.2K) | 1.2M | (7.9K) | 100.5K |
| Net Income | 243.5K | 142.1K | 27.7K | 106.5K | 234.7K | 186.3K | 1.2M | 1.3M | 2.8M | 2.1M | 1.4M |