
Revenue
FY, 2017
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2004 | FY, 2005 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1M | 7.6M | 7.1M | 4.6M | 4.7M | 10.9M | 13.8M | 21.9M | 23.3M | 29.5M | 30.0M | 33.6M | 25.7M | 30.4M |
| Revenue growth, % | 12.1% | -23.4% | ||||||||||||
| Cost of goods sold | 6.6M | 4.2M | 4.1M | 9.7M | 12.3M | 20.2M | 21.1M | 27.0M | 28.0M | 30.5M | 23.4M | 27.6M | ||
| Gross profit | 535.6K | 488.7K | 605.9K | 1.2M | 1.5M | 1.7M | 2.2M | 2.5M | 2.0M | 3.1M | 2.3M | 2.9M | ||
| Gross profit margin, % | 7.6% | 10.5% | 12.8% | 11.3% | 10.8% | 7.8% | 9.3% | 8.4% | 6.7% | 9.3% | 9.0% | 9.4% | ||
| Operating expense total | 4.9M | 7.5M | 384.7K | 447.6K | 565.5K | 1.2M | 1.4M | 1.5M | 1.7M | 1.7M | 1.4M | 1.9M | 1.6M | 1.9M |
| EBITDA | 89.9K | 121.2K | 208.0K | 484.8K | 868.7K | 693.6K | 1.4M | 857.1K | 1.1M | |||||
| EBITDA margin, % | 0.8% | 0.9% | 1.0% | 2.1% | 2.9% | 2.3% | 4.1% | 3.3% | 3.7% | |||||
| EBIT | 156.3K | 94.9K | 150.8K | 41.0K | 40.4K | 68.1K | 92.3K | 170.8K | 423.6K | 808.4K | 599.5K | 1.3M | 739.4K | 983.4K |
| EBIT margin, % | 3.1% | 1.2% | 2.1% | 0.9% | 0.9% | 0.6% | 0.7% | 0.8% | 1.8% | 2.7% | 2.0% | 3.8% | 2.9% | 3.2% |
| Pre tax profit | 156.3K | 92.5K | 147.4K | 38.3K | 37.4K | 60.1K | 87.1K | 166.7K | 419.5K | 802.1K | 589.6K | 1.3M | 721.3K | 969.6K |
| Income tax expense | (31.5K) | (17.0K) | (35.7K) | (4.0K) | (12.8K) | (13.7K) | (23.7K) | (29.5K) | (109.8K) | (190.8K) | (131.9K) | (281.6K) | (159.9K) | (212.1K) |
| Net Income | 124.8K | 75.5K | 111.7K | 34.3K | 24.6K | 46.4K | 63.4K | 137.2K | 309.7K | 611.2K | 457.7K | 971.5K | 561.5K | 757.5K |