
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 | 8.6M | 7.3M | 7.5M | 9.8M | 17.2M | 22.9M | 21.8M | 22.6M | 31.9M | 27.7M | ||||||||
| Revenue growth, % | 33.1% | -4.7% | |||||||||||||||||
| Cost of goods sold | 8.2M | 6.5M | 5.6M | 5.9M | 8.0M | 13.9M | 19.1M | 18.5M | 18.4M | 27.0M | 23.8M | ||||||||
| Gross profit | 2.6M | 2.1M | 1.6M | 1.5M | 1.8M | 3.3M | 3.8M | 3.3M | 4.2M | 4.8M | 3.9M | ||||||||
| Gross profit margin, % | 23.8% | 24.7% | 22.3% | 20.6% | 18.1% | 18.9% | 16.6% | 15.1% | 18.7% | 15.2% | 14.1% | ||||||||
| Operating expense total | 408.3K | 871.9K | 2.2M | 5.6M | 2.8M | 2.5M | 2.4M | 2.4M | 2.0M | 1.8M | 1.8M | 1.8M | 1.9M | 3.0M | 3.6M | 3.5M | 3.2M | 3.8M | 3.9M |
| EBITDA | 679.6K | 626.8K | 368.5K | (176.8K) | (174.9K) | (146.7K) | 387.8K | 374.9K | (86.0K) | 1.1M | 1.1M | 182.5K | |||||||
| EBITDA margin, % | 5.8% | 4.3% | -2.4% | -2.3% | -1.5% | 2.3% | 1.6% | -0.4% | 5.0% | 3.6% | 0.7% | ||||||||
| EBIT | 246.3K | 209.8K | (219.5K) | (1.5M) | 350.3K | 363.6K | 133.5K | 661.3K | 605.1K | 346.8K | (202.2K) | (212.8K) | (177.3K) | 298.9K | 242.4K | (185.5K) | 1.0M | 1.0M | 52.2K |
| EBIT margin, % | 5.6% | 4.0% | -2.8% | -2.9% | -1.8% | 1.7% | 1.1% | -0.9% | 4.6% | 3.3% | 0.2% | ||||||||
| Pre tax profit | 193.8K | 145.7K | (409.5K) | 997.0K | 222.0K | 125.7K | 97.2K | 622.3K | 570.4K | 339.1K | (202.1K) | (212.0K) | (186.7K) | 274.0K | 204.8K | (223.8K) | 1.0M | 1.0M | 42.7K |
| Income tax expense | (48.3K) | (22.2K) | 74.0K | 76.0K | (70.3K) | 125.4K | (36.4K) | (130.3K) | (192.8K) | (94.8K) | 49.1K | 50.2K | 32.8K | (76.9K) | (51.8K) | 36.2K | (210.8K) | (219.3K) | (14.8K) |
| Net Income | 145.5K | 123.5K | (335.5K) | 1.1M | 151.6K | 251.1K | 60.7K | 492.0K | 377.6K | 244.3K | (153.0K) | (161.9K) | (153.9K) | 197.2K | 153.0K | (187.6K) | 820.3K | 805.9K | 27.9K |