
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | 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 | 6.4M | 6.4M | 5.8M | 6.5M | 6.7M | 10.1M | 12.4M | 12.5M | 14.2M | 14.1M | 15.3M | 15.8M | 15.9M | 17.6M | 18.4M | 21.5M | 26.0M | 36.9M | 42.5M | 34.4M | 29.1M | 26.9M | 35.5M |
| Revenue growth, % | 15.0% | -19.1% | |||||||||||||||||||||
| Cost of goods sold | 8.6M | 10.2M | 10.5M | 11.6M | 10.8M | 11.3M | 12.6M | 13.0M | 15.7M | 19.3M | 27.4M | 32.6M | 26.3M | 22.2M | 20.9M | 28.5M | |||||||
| Gross profit | 3.9M | 4.0M | 3.6M | 3.7M | 4.9M | 4.6M | 4.9M | 5.5M | 5.8M | 6.7M | 9.5M | 9.8M | 8.1M | 6.9M | 6.0M | 7.0M | |||||||
| Gross profit margin, % | 31.0% | 28.4% | 25.6% | 24.4% | 31.3% | 29.0% | 28.1% | 29.7% | 27.1% | 25.8% | 25.7% | 23.2% | 23.6% | 23.6% | 22.1% | 19.7% | |||||||
| Operating expense total | 6.2M | 6.4M | 5.7M | 6.2M | 6.6M | 10.0M | 12.0M | 3.8M | 4.0M | 4.0M | 3.8M | 4.5M | 4.6M | 4.8M | 5.4M | 5.6M | 6.0M | 6.5M | 7.2M | 7.1M | 6.3M | 6.2M | |
| Depreciation and amortization | 606.1K | ||||||||||||||||||||||
| EBITDA | 951.5K | 496.8K | 621.8K | 581.8K | 706.0K | 1.3M | 3.8M | 3.5M | 1.9M | 1.3M | 453.7K | ||||||||||||
| EBITDA margin, % | 6.0% | 3.1% | 3.5% | 3.2% | 3.3% | 5.0% | 10.2% | 8.3% | 5.6% | 4.6% | 1.7% | ||||||||||||
| EBIT | 250.2K | (17.6K) | 123.3K | 251.6K | 160.9K | 64.0K | 342.0K | 52.0K | 67.0K | (338.0K) | (88.7K) | 459.9K | (143.0) | 110.5K | 30.9K | 189.9K | 738.4K | 3.1M | 2.6M | 1.0M | 565.1K | (224.7K) | 263.0K |
| EBIT margin, % | 3.9% | -0.3% | 2.1% | 3.9% | 2.4% | 0.6% | 2.8% | 0.4% | 0.5% | -2.4% | -0.6% | 2.9% | 0.0% | 0.6% | 0.2% | 0.9% | 2.8% | 8.3% | 6.1% | 2.9% | 1.9% | -0.8% | 0.7% |
| Interest expense | 68.6K | ||||||||||||||||||||||
| Pre tax profit | 254.0K | 7.9K | 136.1K | 305.3K | 173.7K | 35.0K | 425.0K | 60.0K | 52.0K | (260.0K) | (32.0K) | 426.8K | (39.6K) | 173.5K | 76.5K | 70.2K | 613.8K | 2.9M | 2.4M | 838.9K | 417.3K | (343.6K) | 194.4K |
| Income tax expense | (72.3K) | (564.0) | (39.7K) | (80.5K) | (38.5K) | (42.0K) | (97.0K) | (34.0K) | (32.0K) | 61.0K | (3.5K) | (172.3K) | (3.1K) | (70.8K) | (22.3K) | (13.5K) | (168.2K) | (689.9K) | (546.8K) | (145.1K) | (58.8K) | 54.4K | 18.6K |
| Net Income | 181.7K | 7.3K | 96.4K | 224.8K | 135.2K | (7.0K) | 328.0K | 26.0K | 20.0K | (199.0K) | (35.5K) | 254.5K | (42.7K) | 102.7K | 54.2K | 56.7K | 445.6K | 2.2M | 1.9M | 693.9K | 358.5K | (289.2K) | 175.8K |