
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464.8K | 683.2K | 647.9K | 1.0M | 9.5M | 10.8M | 15.2M | 20.1M | 24.3M | 22.8M | 21.0M | 16.5M |
| Revenue growth, % | -6.0% | |||||||||||
| Cost of goods sold | 275.1K | 412.8K | 362.5K | 506.6K | 5.7M | 6.6M | 8.9M | 11.7M | 15.8M | 15.8M | 14.1M | 10.4M |
| Gross profit | 189.7K | 270.3K | 285.3K | 501.5K | 3.8M | 4.2M | 6.3M | 8.4M | 8.5M | 7.1M | 6.8M | 6.1M |
| Gross profit margin, % | 40.8% | 39.6% | 44.0% | 49.7% | 39.8% | 38.9% | 41.4% | 41.7% | 34.9% | 30.9% | 32.6% | 37.1% |
| Operating expense total | 149.4K | 230.1K | 251.4K | 357.1K | 1.9M | 3.1M | 4.5M | 4.9M | 6.6M | 7.0M | 8.7M | 7.0M |
| EBITDA | 1.9M | 1.2M | 1.9M | 3.6M | 2.1M | 132.8K | (1.6M) | |||||
| EBITDA margin, % | 20.1% | 10.9% | 12.6% | 18.0% | 8.5% | 0.6% | -7.5% | |||||
| EBIT | 40.3K | 40.3K | 33.9K | 144.4K | 1.9M | 1.1M | 1.8M | 3.5M | 1.9M | 19.9K | (1.8M) | (872.0K) |
| EBIT margin, % | 8.7% | 5.9% | 5.2% | 14.3% | 19.9% | 10.2% | 12.0% | 17.3% | 7.8% | 0.1% | -8.7% | -5.3% |
| Pre tax profit | 40.7K | 36.2K | 31.1K | 144.0K | 1.9M | 1.1M | 1.8M | 3.5M | 1.4M | 26.2K | (1.8M) | (872.0K) |
| Income tax expense | (8.9K) | (7.1K) | (5.8K) | (27.9K) | (534.0K) | (250.3K) | (461.3K) | (849.4K) | (293.9K) | (23.8K) | 321.2K | 120.0K |
| Net Income | 31.9K | 29.1K | 25.3K | 116.2K | 1.4M | 871.4K | 1.4M | 2.6M | 1.1M | 2.4K | (1.5M) | (752.0K) |