
Revenue
FY, 2018
| GBP | 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 | 27.2M | 15.4M | 13.2M | 11.5M | 18.6M | 21.6M | 27.4M | 40.0M | 51.8M | 52.6M | 54.9M | |||||||||
| Revenue growth, % | 31.2% | 44.5% | 29.4% | |||||||||||||||||
| Cost of goods sold | 26.1M | 14.0M | 12.2M | 10.4M | 17.1M | 19.8M | 24.6M | 37.1M | 48.1M | 48.5M | 52.0M | |||||||||
| Gross profit | 1.1M | 1.4M | 1.1M | 1.1M | 1.5M | 1.9M | 2.8M | 2.9M | 3.7M | 4.0M | 2.9M | |||||||||
| Gross profit margin, % | 4.1% | 8.8% | 8.1% | 9.4% | 8.2% | 8.6% | 10.1% | 7.3% | 7.2% | 7.6% | 5.3% | |||||||||
| Operating expense total | 559.6K | 614.1K | 706.4K | 908.7K | 749.6K | 1.1M | 1.5M | 1.5M | 1.2M | 920.7K | 1.1M | 869.3K | 994.6K | 1.1M | 1.5M | 1.9M | 2.1M | 2.6M | 2.8M | 2.7M |
| EBITDA | 114.4K | 257.4K | 336.3K | 256.3K | 150.8K | 548.8K | 422.9K | 953.8K | 961.1K | 1.2M | 1.3M | 389.5K | ||||||||
| EBITDA margin, % | 0.9% | 2.2% | 1.9% | 1.3% | 3.0% | 2.0% | 3.5% | 2.4% | 2.3% | 2.5% | 0.7% | |||||||||
| EBIT | 169.6K | 185.6K | 119.7K | 28.3K | 442.3K | 262.2K | (49.3K) | 231.3K | 51.3K | 198.2K | 281.8K | 199.7K | 84.8K | 469.2K | 350.7K | 842.6K | 854.0K | 1.1M | 1.2M | 276.5K |
| EBIT margin, % | 0.7% | 1.8% | 1.5% | 0.7% | 2.5% | 1.6% | 3.1% | 2.1% | 2.1% | 2.3% | 0.5% | |||||||||
| Pre tax profit | 164.9K | 195.8K | 134.5K | 131.7K | 430.3K | 264.8K | 13.3K | 303.5K | 55.0K | 204.5K | 276.4K | 184.9K | 87.5K | 472.6K | 347.8K | 811.6K | 843.8K | 1.1M | 1.2M | 278.1K |
| Income tax expense | (35.7K) | (53.3K) | (31.7K) | (28.0K) | (100.7K) | (77.5K) | (11.1K) | (71.4K) | (13.4K) | (25.5K) | (99.0K) | (51.6K) | (21.2K) | (147.0K) | (79.5K) | (159.5K) | (129.6K) | (167.6K) | (196.5K) | (52.0K) |
| Net Income | 129.2K | 142.5K | 102.8K | 103.7K | 329.6K | 187.3K | 2.2K | 232.1K | 41.7K | 179.0K | 177.4K | 133.2K | 66.3K | 325.6K | 268.3K | 652.1K | 714.2K | 916.3K | 1.0M | 226.2K |