
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 5.5M | 5.2M | 5.4M | 5.7M | 6.7M | 6.7M | 7.2M | 7.5M | 8.1M | |
| Revenue growth, % | 0.1% | 6.8% | |||||||||
| Cost of goods sold | 607.4K | 1.6M | 1.6M | 1.7M | 1.7M | 1.9M | 2.1M | 2.2M | 2.2M | 2.4M | |
| Gross profit | 843.4K | 3.9M | 3.6M | 3.7M | 4.0M | 4.8M | 4.7M | 5.0M | 5.3M | 5.7M | |
| Gross profit margin, % | 58.1% | 70.5% | 69.6% | 68.6% | 69.5% | 71.2% | 69.5% | 69.9% | 71.1% | 70.3% | |
| Operating expense total | 2.0M | 2.5M | 2.8M | 2.5M | 2.4M | 2.4M | 2.4M | 2.8M | 2.6M | 2.8M | |
| EBITDA | (260.7K) | (789.5K) | 2.2M | 1.6M | 2.3M | 3.1M | 2.9M | 2.9M | 3.4M | ||
| EBITDA margin, % | -54.4% | 39.8% | 31.1% | 39.6% | 45.3% | 43.6% | 40.1% | 45.3% | |||
| EBIT | (265.6K) | (1.1M) | 1.4M | 804.0K | 1.2M | 1.6M | 2.4M | 2.3M | 2.2M | 2.7M | 2.9M |
| EBIT margin, % | -78.2% | 25.5% | 15.4% | 22.1% | 27.8% | 34.9% | 34.0% | 30.9% | 35.8% | 35.9% | |
| Pre tax profit | (295.8K) | (2.4M) | 366.0K | 1.9M | 824.0K | 1.2M | 2.0M | 2.0M | 2.0M | 2.6M | 2.9M |
| Income tax expense | 505.9K | (295.0K) | (186.0K) | (188.0K) | (203.0K) | (498.0K) | (362.0K) | (278.0K) | (439.0K) | (586.0K) | |
| Net Income | (295.8K) | (1.9M) | 71.0K | 1.7M | 636.0K | 1.0M | 1.5M | 1.6M | 1.7M | 2.1M | 2.3M |