
Revenue
FY, 2018
| GBP | 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 | 13.5M | 13.6M | 15.5M | 16.5M | 35.1M | 42.5M | 37.3M | 47.5M | 46.3M | 38.5M | |||||||
| Revenue growth, % | -12.4% | 27.4% | |||||||||||||||
| Cost of goods sold | 9.6M | 8.0M | 11.6M | 10.8M | 23.4M | 29.6M | 24.5M | 32.6M | 33.3M | 30.3M | |||||||
| Gross profit | 3.9M | 5.6M | 3.9M | 5.7M | 11.7M | 12.9M | 12.8M | 14.9M | 13.1M | 8.2M | |||||||
| Gross profit margin, % | 29.0% | 41.4% | 25.2% | 34.8% | 33.3% | 30.3% | 34.3% | 31.3% | 28.2% | 21.2% | |||||||
| Operating expense total | 596.9K | 574.9K | 709.1K | 859.7K | 972.0K | 982.9K | 1.2M | 1.4M | 1.6M | 2.1M | 2.3M | 3.8M | 4.4M | 5.3M | 8.0M | 7.3M | 6.3M |
| EBITDA | 1.7M | 1.5M | 4.2M | 2.0M | 3.7M | 8.3M | 8.9M | 7.9M | 7.2M | 6.1M | 2.2M | ||||||
| EBITDA margin, % | 30.6% | 12.6% | 22.6% | 23.6% | 20.9% | 21.1% | 15.2% | 13.2% | 5.6% | ||||||||
| EBIT | 478.9K | 662.6K | 685.1K | 1.1M | 1.3M | 1.7M | 1.4M | 2.5M | 4.1M | 1.8M | 3.4M | 7.9M | 8.5M | 7.5M | 6.9M | 5.8M | 1.8M |
| EBIT margin, % | 18.7% | 29.9% | 11.8% | 20.7% | 22.6% | 20.0% | 20.2% | 14.6% | 12.5% | 4.8% | |||||||
| Pre tax profit | 508.1K | 692.2K | 715.5K | 1.2M | 1.3M | 1.7M | 1.5M | 2.7M | 4.0M | 1.8M | 3.4M | 7.9M | 8.5M | 7.5M | 6.9M | 6.2M | 2.5M |
| Income tax expense | (127.1K) | (185.7K) | (208.2K) | (338.8K) | (381.3K) | (509.0K) | (414.6K) | (697.4K) | (1.1M) | (522.7K) | (895.4K) | (1.9M) | (2.0M) | (1.4M) | (1.4M) | (1.2M) | (488.0K) |
| Net Income | 381.0K | 506.5K | 507.3K | 815.6K | 906.4K | 1.2M | 1.1M | 2.0M | 2.9M | 1.3M | 2.5M | 6.0M | 6.5M | 6.1M | 5.6M | 5.1M | 2.0M |