
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 5.8M | 7.7M | 12.4M | 21.3M | 17.4M | 17.8M | 17.8M | 14.8M | 13.5M |
| Revenue growth, % | -18.6% | -16.9% | ||||||||
| Cost of goods sold | 4.0M | 4.8M | 6.9M | 11.2M | 19.2M | 16.0M | 16.2M | 16.4M | 13.4M | 12.3M |
| Gross profit | 1.7M | 1.0M | 847.4K | 1.2M | 2.2M | 1.4M | 1.6M | 1.4M | 1.3M | 1.2M |
| Gross profit margin, % | 29.7% | 17.4% | 11.0% | 9.5% | 10.1% | 8.0% | 8.9% | 8.1% | 8.9% | 9.1% |
| Operating expense total | 1.6M | 882.0K | 835.2K | 1.1M | 1.8M | 1.7M | 2.1M | 1.7M | 1.7M | 1.3M |
| EBITDA | 134.9K | 128.9K | 70.4K | 472.3K | (244.4K) | (401.2K) | (150.3K) | (260.8K) | 27.3K | |
| EBITDA margin, % | 2.3% | 2.2% | 0.9% | 2.2% | -1.4% | -2.2% | -0.8% | -1.8% | 0.2% | |
| EBIT | 134.9K | 128.9K | 12.1K | 130.6K | 386.2K | (348.5K) | (542.5K) | (305.9K) | (387.3K) | (61.4K) |
| EBIT margin, % | 2.3% | 2.2% | 0.2% | 1.1% | 1.8% | -2.0% | -3.0% | -1.7% | -2.6% | -0.5% |
| Pre tax profit | 133.9K | 125.9K | 7.8K | 174.5K | 331.0K | (344.9K) | (615.5K) | (348.0K) | (169.1K) | (63.4K) |
| Income tax expense | (46.8K) | (9.6K) | (31.4K) | (74.1K) | (45.4K) | (28.8K) | (27.9K) | (5.8K) | (13.3K) | |
| Net Income | 133.9K | 79.1K | (1.8K) | 143.1K | 257.0K | (390.3K) | (644.3K) | (375.9K) | (174.9K) | (76.7K) |