
Revenue
FY, 2018
| GBP | 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 | 7.8M | 7.1M | 8.1M | 9.2M | 10.1M | 10.8M | 14.8M | 17.1M | 16.7M | 21.9M | 26.9M | |||||||
| Revenue growth, % | 36.9% | 15.9% | -2.1% | |||||||||||||||
| Cost of goods sold | 6.0M | 5.1M | 6.2M | 7.1M | 7.9M | 13.1M | 17.7M | 21.7M | ||||||||||
| Gross profit | 1.7M | 2.0M | 1.9M | 2.1M | 2.2M | 3.7M | 4.2M | 5.1M | ||||||||||
| Gross profit margin, % | 22.3% | 27.7% | 23.0% | 22.3% | 21.4% | 21.9% | 19.3% | 19.1% | ||||||||||
| Operating expense total | 925.2K | 1.1M | 1.3M | 2.2M | 1.1M | 626.6K | 1.5M | 1.3M | 1.5M | 1.4M | 1.7M | 10.1M | 13.0M | 14.8M | 1.5M | 2.2M | 2.7M | |
| EBITDA | 1.4M | 874.6K | 1.2M | 952.1K | 1.2M | 958.3K | 1.2M | 2.3M | 2.9M | 2.7M | 2.6M | 3.1M | ||||||
| EBITDA margin, % | 11.3% | 16.9% | 11.7% | 13.0% | 9.5% | 11.2% | 15.4% | 16.9% | 16.0% | 12.1% | 11.5% | |||||||
| EBIT | 58.0K | 269.6K | 72.6K | 172.9K | (412.3K) | (167.1K) | 1.0M | 257.9K | 684.1K | 411.7K | 615.5K | 462.7K | 720.0K | 1.8M | 2.3M | 2.1M | 2.0M | 2.4M |
| EBIT margin, % | 3.3% | 9.6% | 5.1% | 6.7% | 4.6% | 6.7% | 11.9% | 13.5% | 12.7% | 9.3% | 8.9% | |||||||
| Pre tax profit | (11.9K) | 230.1K | 17.6K | 1.1M | (902.5K) | (320.6K) | 713.9K | 1.2M | 288.5K | 168.7K | 393.8K | 268.4K | 609.9K | 1.6M | 2.2M | 2.0M | 1.9M | 2.2M |
| Income tax expense | 7.2K | (64.6K) | (8.5K) | (203.8K) | 220.5K | 15.6K | (36.5K) | (138.8K) | 110.0K | (63.5K) | (197.6K) | (210.2K) | (226.7K) | (489.9K) | (345.4K) | (387.9K) | (365.7K) | (450.7K) |
| Net Income | (4.7K) | 165.4K | 9.1K | 895.9K | (681.9K) | (305.0K) | 677.4K | 1.1M | 398.5K | 105.1K | 196.2K | 58.3K | 383.2K | 1.1M | 1.8M | 1.6M | 1.5M | 1.8M |