
Revenue
FY, 2018
| GBP | 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 | 6.1M | 8.8M | 18.2M | 18.6M | 12.2M | 12.2M | 14.3M | 16.6M | 16.2M | 22.5M | 26.1M | 36.3M | 39.0M | ||||||
| Revenue growth, % | -2.5% | 38.9% | 16.3% | ||||||||||||||||
| Cost of goods sold | 4.9M | 7.4M | 15.6M | 11.1M | 13.3M | 14.5M | 20.1M | 23.2M | 32.8M | 34.4M | |||||||||
| Gross profit | 1.2M | 1.4M | 2.7M | 1.1M | 1.0M | 1.6M | 2.3M | 2.9M | 3.4M | 4.5M | |||||||||
| Gross profit margin, % | 19.6% | 15.9% | 14.6% | 9.4% | 7.0% | 10.1% | 10.4% | 11.3% | 9.4% | 11.6% | |||||||||
| Operating expense total | 1.1M | 1.2M | 1.3M | 1.3M | 1.4M | 2.0M | 2.1M | 2.7M | 2.2M | 18.4M | 1.2M | 12.3M | 901.7K | 16.6M | 1.4M | 1.8M | 2.2M | 2.4M | 3.3M |
| EBITDA | 359.9K | 510.1K | 266.1K | (56.4K) | (56.4K) | 135.8K | 44.5K | 245.1K | 640.2K | 833.1K | 1.1M | 1.3M | |||||||
| EBITDA margin, % | 2.8% | 1.4% | -0.5% | -0.5% | 1.0% | 0.3% | 1.5% | 2.8% | 3.2% | 3.1% | 3.3% | ||||||||
| EBIT | 117.6K | 169.6K | 126.4K | 130.3K | 100.5K | 220.9K | 122.9K | 301.9K | 441.4K | 202.9K | (85.2K) | (85.2K) | 105.1K | 12.1K | 194.9K | 582.1K | 779.1K | 1.0M | 1.2M |
| EBIT margin, % | 1.9% | 1.9% | 2.4% | 1.1% | -0.7% | -0.7% | 0.7% | 0.1% | 1.2% | 2.6% | 3.0% | 2.9% | 3.1% | ||||||
| Pre tax profit | 111.0K | 146.6K | 107.7K | 109.8K | 88.3K | 189.0K | 112.3K | 303.3K | 487.0K | 229.9K | (89.5K) | (89.5K) | 90.4K | (2.2K) | 169.2K | 574.0K | 773.1K | 1.0M | 1.2M |
| Income tax expense | (25.7K) | (17.5K) | (46.6K) | (28.6K) | (24.0K) | (47.9K) | (33.7K) | (92.5K) | (188.1K) | (66.9K) | (25.4K) | (18.9K) | (27.2K) | (34.7K) | (124.2K) | (153.9K) | (201.3K) | (293.3K) | |
| Net Income | 85.3K | 129.0K | 61.1K | 81.2K | 64.2K | 141.1K | 78.6K | 210.8K | 298.9K | 163.1K | (89.5K) | (89.5K) | 71.5K | (29.4K) | 134.6K | 449.8K | 619.2K | 827.4K | 895.7K |