
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | 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 | 7.4M | 9.5M | 25.3M | 15.0M | 19.9M | 15.2M | 14.4M | 10.9M | 13.5M | 12.3M | 13.7M | 11.7M | 13.5M | 10.6M | 9.2M | 10.4M | 11.4M | 12.7M | 13.6M | 12.2M | 14.2M | 16.1M | 9.9M |
| Revenue growth, % | 11.4% | -4.5% | 9.9% | ||||||||||||||||||||
| Cost of goods sold | 1.7M | 1.5M | 1.5M | 257.8K | |||||||||||||||||||
| Gross profit | 11.9M | 9.1M | 12.1M | 14.0M | 9.9M | ||||||||||||||||||
| Gross profit margin, % | 87.7% | 85.9% | 89.2% | 98.2% | 100.0% | ||||||||||||||||||
| Operating expense total | 6.7M | 8.6M | 22.6M | 12.9M | 16.9M | 16.1M | 18.5M | 11.5M | 12.9M | 11.8M | 11.6M | 11.6M | 11.0M | 8.7M | 8.1M | 9.1M | 9.4M | 10.0M | 10.0M | 9.7M | 10.9M | 12.7M | |
| Depreciation and amortization | 52.4K | ||||||||||||||||||||||
| EBITDA | 242.0K | 1.0M | 541.0K | 1.2M | 1.4M | 2.0M | 2.8M | 2.3M | 2.7M | 3.2M | 3.4M | ||||||||||||
| EBITDA margin, % | 2.1% | 7.7% | 5.1% | 12.9% | 13.6% | 17.3% | 22.2% | 16.8% | 22.2% | 22.6% | 21.3% | ||||||||||||
| EBIT | 781.0K | 900.0K | 2.7M | 2.1M | 3.0M | (908.0K) | (4.1M) | (646.0K) | 623.0K | 499.0K | 2.1M | 137.0K | 921.0K | 408.0K | 1.1M | 1.3M | 2.0M | 2.7M | 2.2M | 2.5M | 3.1M | 3.3M | 1.4M |
| EBIT margin, % | 10.5% | 9.5% | 10.5% | 13.9% | 15.1% | -6.0% | -28.8% | -5.9% | 4.6% | 4.0% | 15.3% | 1.2% | 6.8% | 3.8% | 11.6% | 12.2% | 17.3% | 21.2% | 15.8% | 20.6% | 21.7% | 20.8% | 14.4% |
| Interest income | 4.3K | ||||||||||||||||||||||
| Interest expense | 31.5K | ||||||||||||||||||||||
| Pre tax profit | 808.0K | 912.0K | 2.4M | 2.1M | 3.0M | (949.0K) | (4.5M) | (986.0K) | 781.0K | 917.0K | 2.1M | 144.0K | 1.5M | 427.0K | 1.1M | 1.3M | 2.0M | 2.7M | 2.2M | 2.5M | 3.1M | 3.3M | (1.5M) |
| Income tax expense | (285.0K) | (324.0K) | (886.0K) | (662.0K) | (882.0K) | 281.0K | 86.0K | (416.0K) | (281.0K) | (584.0K) | (26.0K) | (549.0K) | (155.0K) | (270.0K) | (369.0K) | (566.5K) | (681.0K) | (300.6K) | (550.2K) | (426.1K) | (979.3K) | (267.2K) | |
| Net Income | 523.0K | 588.0K | 1.5M | 1.4M | 2.1M | (949.0K) | (4.2M) | (900.0K) | 365.0K | 636.0K | 1.5M | 118.0K | 985.0K | 272.0K | 826.0K | 926.0K | 1.4M | 2.0M | 1.9M | 1.9M | 2.7M | 2.3M | (1.2M) |