
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0M | 7.3M | 7.2M | 8.9M | 10.3M | 19.7M | 34.9M | 49.6M | 50.3M | 47.1M | 43.9M |
| Revenue growth, % | 42.0% | 1.6% | |||||||||
| Cost of goods sold | 5.3M | 6.3M | 6.4M | 8.1M | 9.1M | 17.9M | 47.9M | 44.1M | 41.3M | ||
| Gross profit | 693.8K | 1.1M | 795.3K | 855.6K | 1.1M | 1.8M | 2.5M | 3.0M | 2.7M | ||
| Gross profit margin, % | 11.6% | 14.4% | 11.1% | 9.6% | 11.1% | 9.2% | 4.9% | 6.4% | 6.1% | ||
| Operating expense total | 969.1K | 969.5K | 753.6K | 758.8K | 837.6K | 1.2M | 34.2M | 48.7M | 2.0M | 2.5M | 1.7M |
| EBITDA | (241.6K) | 120.1K | 77.7K | 132.7K | 345.0K | 720.4K | 797.7K | 902.8K | 617.7K | 607.3K | 1.1M |
| EBITDA margin, % | -4.1% | 1.6% | 1.1% | 1.5% | 3.4% | 3.7% | 2.3% | 1.8% | 1.2% | 1.3% | 2.5% |
| EBIT | (275.3K) | 83.8K | 41.7K | 96.8K | 301.5K | 648.4K | 719.0K | 829.2K | 498.3K | 480.3K | 958.4K |
| EBIT margin, % | -4.6% | 1.1% | 0.6% | 1.1% | 2.9% | 3.3% | 2.1% | 1.7% | 1.0% | 1.0% | 2.2% |
| Pre tax profit | (281.1K) | 51.4K | 32.9K | 89.7K | 296.8K | 628.0K | 703.5K | 812.9K | 390.6K | 303.1K | 888.2K |
| Income tax expense | 2.9K | 14.3K | (197.2K) | (156.6K) | (173.3K) | (98.4K) | (55.2K) | (119.6K) | |||
| Net Income | (278.2K) | 51.4K | 32.9K | 103.9K | 296.8K | 430.8K | 546.9K | 639.6K | 292.2K | 247.9K | 768.6K |