
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 | 10.8M | 13.6M | 18.6M | 26.1M | 25.7M | 26.5M | 31.5M | 35.7M | 41.1M | 37.1M | 38.1M | ||||||||
| Revenue growth, % | 23.9% | 17.2% | |||||||||||||||||
| Cost of goods sold | 5.1M | 6.3M | 10.5M | 17.4M | 18.0M | 19.4M | 24.6M | 28.0M | 34.1M | 30.5M | 31.7M | ||||||||
| Gross profit | 5.7M | 7.3M | 8.0M | 8.7M | 7.7M | 7.1M | 6.9M | 7.7M | 6.9M | 6.6M | 6.4M | ||||||||
| Gross profit margin, % | 52.9% | 53.5% | 43.2% | 33.4% | 30.0% | 26.8% | 21.8% | 21.6% | 16.9% | 17.8% | 16.7% | ||||||||
| Operating expense total | 2.5M | 2.6M | 3.0M | 3.7M | 4.9M | 4.4M | 4.2M | 4.4M | 4.8M | 5.9M | 6.0M | 6.9M | 6.9M | 6.1M | 5.4M | 7.4M | 6.2M | 6.5M | 5.9M |
| EBITDA | 957.4K | 1.2M | 1.8M | 2.4M | 2.2M | 1.2M | 1.4M | 1.6M | 1.6M | 877.6K | 309.4K | 634.8K | |||||||
| EBITDA margin, % | 11.2% | 13.0% | 13.0% | 8.4% | 4.7% | 5.2% | 5.0% | 4.4% | 2.1% | 0.8% | 1.7% | ||||||||
| EBIT | 781.5K | 960.1K | 1.1M | 1.4M | 560.7K | 1.0M | 876.1K | 779.7K | 958.7K | 1.4M | 2.0M | 1.8M | 818.6K | 994.3K | 1.4M | 296.1K | 741.9K | 123.9K | 442.1K |
| EBIT margin, % | 8.8% | 10.3% | 11.0% | 7.0% | 3.2% | 3.7% | 4.5% | 0.8% | 1.8% | 0.3% | 1.2% | ||||||||
| Pre tax profit | 724.6K | 927.6K | 1.1M | 1.4M | 567.5K | 1.0M | 891.4K | 803.5K | 958.1K | 1.4M | 2.1M | 1.8M | 815.3K | 1.0M | 1.5M | 313.9K | 771.2K | 137.7K | 442.1K |
| Income tax expense | (215.9K) | (275.5K) | (322.4K) | (403.6K) | (342.8K) | (236.4K) | (256.8K) | (224.4K) | (265.9K) | (418.9K) | (564.3K) | (527.0K) | (191.5K) | (274.9K) | (307.1K) | (67.1K) | (173.0K) | (27.9K) | (81.0K) |
| Net Income | 508.7K | 652.0K | 760.4K | 1.0M | 224.7K | 779.5K | 634.6K | 579.1K | 692.2K | 973.5K | 1.5M | 1.3M | 623.8K | 730.4K | 1.2M | 246.8K | 598.2K | 109.8K | 361.1K |