
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 | 10.4M | 18.5M | 27.0M | 19.9M | 33.2M | 23.0M | 50.3M | 70.1M | 87.3M | 103.4M | 137.4M | 147.7M | 114.0M | 70.6M | 59.3M | 25.5M | 10.5M | 2.2M | 20.7M | 15.5M | 12.6M | 30.1M | 17.0M |
| Revenue growth, % | -25.1% | -18.7% | |||||||||||||||||||||
| Cost of goods sold | 9.3M | 16.5M | 24.1M | 17.0M | 26.1M | 19.3M | 45.1M | 61.1M | 75.3M | 89.0M | 123.8M | 133.6M | 111.4M | 83.0M | 62.2M | 27.3M | 12.1M | 4.1M | 16.3M | 14.4M | 12.5M | 29.8M | 16.4M |
| Gross profit | 1.1M | 2.0M | 2.9M | 2.9M | 7.1M | 3.7M | 5.2M | 9.0M | 12.0M | 14.4M | 13.7M | 14.2M | 2.6M | (12.5M) | (2.9M) | (1.7M) | (1.6M) | (1.9M) | 4.4M | 1.1M | 127.0K | 331.0K | 596.0K |
| Gross profit margin, % | 10.9% | 10.6% | 10.7% | 14.5% | 21.4% | 16.2% | 10.3% | 12.9% | 13.7% | 13.9% | 9.9% | 9.6% | 2.3% | -17.7% | -4.9% | -6.8% | -15.5% | -87.3% | 21.4% | 7.2% | 1.0% | 1.1% | 3.5% |
| Operating expense total | 946.0K | 1.1M | 1.3M | 1.8M | 2.5M | 3.9M | 5.2M | 8.9M | 8.0M | 8.8M | 9.5M | 10.3M | 10.4M | 6.0M | 3.8M | 3.2M | 2.0M | (80.0K) | (33.1M) | 2.9M | 2.4M | 2.3M | 1.9M |
| EBITDA | 4.3M | (7.3M) | (18.1M) | (6.5M) | (4.9M) | (3.6M) | (1.8M) | 37.6M | (1.7M) | (2.2M) | (2.0M) | ||||||||||||
| EBITDA margin, % | 2.9% | -6.4% | -25.7% | -10.9% | -19.1% | -34.5% | -82.2% | 181.4% | -11.0% | -17.5% | -6.5% | ||||||||||||
| EBIT | 192.0K | 910.0K | 1.6M | 1.1M | 4.7M | (128.0K) | (6.0K) | 143.0K | 3.9M | 5.6M | 4.2M | 3.9M | (7.8M) | (18.5M) | (6.7M) | (5.0M) | (3.7M) | (1.8M) | 37.6M | (1.7M) | (2.2M) | (2.0M) | (1.3M) |
| EBIT margin, % | 1.8% | 4.9% | 5.9% | 5.3% | 14.1% | -0.6% | 0.0% | 0.2% | 4.5% | 5.4% | 3.0% | 2.6% | -6.9% | -26.2% | -11.3% | -19.5% | -34.8% | -83.6% | 181.4% | -11.3% | -17.8% | -6.7% | -7.7% |
| Pre tax profit | 319.0K | 915.0K | 1.7M | 1.2M | 4.0M | 113.0K | 196.0K | 213.0K | 4.0M | 5.7M | 4.2M | 3.8M | (7.8M) | (18.4M) | (9.3M) | (6.1M) | (4.7M) | 15.0M | 38.2M | (2.3M) | (3.0M) | (4.0M) | (3.4M) |
| Income tax expense | 14.0K | (117.0K) | (275.0K) | (246.0K) | (346.0K) | (1.2M) | (1.2M) | (1.1M) | 1.0M | 364.0K | 127.0K | 139.0K | 209.0K | 254.0K | 1.4M | (1.0K) | (421.0K) | (200.0K) | 6.5M | ||||
| Net Income | 333.0K | 915.0K | 1.7M | 1.1M | 3.7M | (133.0K) | 196.0K | 213.0K | 3.7M | 4.6M | 3.0M | 2.7M | (6.8M) | (18.1M) | (9.2M) | (6.0M) | (4.5M) | 15.2M | 39.6M | (2.3M) | (3.4M) | (4.2M) | 3.1M |