
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 | 12.0M | 12.5M | 13.9M | 18.4M | 15.6M | 15.3M | 14.8M | 13.9M | 91.4M | 116.5M | 125.6M | 129.6M | 126.2M | 89.6M | 105.8M | 101.2M | 86.8M | 74.8M | 84.9M | 74.9M | 75.0M | 64.9M | 65.5M |
| Revenue growth, % | 13.5% | -11.8% | |||||||||||||||||||||
| Cost of goods sold | 8.7M | 9.3M | 10.0M | 15.3M | 12.9M | 12.8M | 9.0M | 25.5M | 22.3M | 29.8M | 23.0M | 20.2M | 16.2M | 17.7M | |||||||||
| Gross profit | 3.3M | 3.2M | 4.0M | 3.2M | 2.7M | 2.5M | 5.9M | 61.3M | 52.5M | 55.1M | 51.8M | 54.8M | 48.7M | 47.8M | |||||||||
| Gross profit margin, % | 27.4% | 25.9% | 28.4% | 17.2% | 17.1% | 16.2% | 39.5% | 70.6% | 70.2% | 64.9% | 69.2% | 73.1% | 75.0% | 73.0% | |||||||||
| Operating expense total | 1.6M | 1.3M | 1.4M | 1.8M | 1.6M | 2.3M | 3.2M | 12.1M | 92.4M | 130.6M | 130.0M | 136.9M | 143.1M | 109.9M | 118.6M | 112.8M | 78.0M | 74.3M | 68.9M | 97.0M | |||
| Depreciation and amortization | 163.0K | ||||||||||||||||||||||
| EBITDA | 15.1M | 8.2M | 4.6M | 12.3M | 11.5M | 3.5M | (1.5M) | (8.6M) | (44.3M) | ||||||||||||||
| EBITDA margin, % | 11.6% | 6.5% | 5.1% | 11.6% | 11.3% | 4.0% | -2.1% | -10.1% | -59.2% | ||||||||||||||
| EBIT | 1.7M | 2.0M | 2.6M | 1.4M | 1.0M | 190.0K | 2.7M | 1.8M | (999.0K) | (14.1M) | (4.4M) | (7.3M) | (16.9M) | (20.3M) | (12.7M) | (11.6M) | (16.7M) | (21.8M) | (13.8M) | (45.2M) | (11.6M) | ||
| EBIT margin, % | 14.4% | 15.8% | 18.7% | 7.3% | 6.6% | 1.2% | 17.9% | 13.1% | -1.1% | -12.1% | -3.5% | -5.7% | -13.4% | -22.7% | -12.0% | -11.5% | -19.3% | -29.1% | -16.3% | -60.3% | -17.6% | ||
| Interest income | 151.0K | ||||||||||||||||||||||
| Interest expense | 45.6M | ||||||||||||||||||||||
| Pre tax profit | 2.2M | 2.4M | 3.1M | 1.9M | 1.4M | 576.0K | 2.9M | 2.0M | (8.1M) | (19.9M) | (15.4M) | (16.2M) | (26.8M) | (26.2M) | (45.3M) | (36.2M) | (11.6M) | (22.0M) | (18.4M) | (51.0M) | 4.4M | (454.0K) | (57.2M) |
| Income tax expense | (790.0K) | (876.0K) | (992.0K) | (578.0K) | (265.0K) | (354.0K) | (910.0K) | (668.0K) | (1.6M) | 39.0K | 1.1M | 214.0K | 5.8M | 2.0M | (10.6M) | (74.0K) | (88.0K) | (16.0K) | 3.0K | (10.0K) | (1.0M) | ||
| Net Income | 1.5M | 1.5M | 2.1M | 1.3M | 1.2M | 222.0K | 2.0M | 1.3M | (9.7M) | (19.9M) | (14.2M) | (16.0M) | (21.0M) | (24.1M) | (55.8M) | (36.2M) | (11.6M) | (22.1M) | (18.5M) | (51.0M) | 4.4M | (464.0K) | (56.2M) |