
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.2M | 39.9M | 43.5M | 44.1M | 49.3M | 61.0M | 68.7M | 72.1M | 88.1M | 88.3M | 91.6M |
| Revenue growth, % | 12.6% | 4.9% | 22.2% | ||||||||
| Cost of goods sold | 22.2M | 36.9M | 40.9M | 41.9M | 46.8M | 57.6M | 65.3M | 68.3M | 83.2M | 84.1M | 87.3M |
| Gross profit | 1.0M | 3.0M | 2.6M | 2.2M | 2.5M | 3.4M | 3.4M | 3.8M | 4.9M | 4.2M | 4.4M |
| Gross profit margin, % | 4.3% | 7.5% | 6.0% | 5.0% | 5.0% | 5.6% | 5.0% | 5.3% | 5.6% | 4.8% | 4.8% |
| Operating expense total | 1.7M | 2.8M | 2.5M | 2.7M | 2.6M | 3.0M | 3.3M | 3.4M | 4.4M | 3.9M | 3.9M |
| EBITDA | 384.0K | 382.0K | (307.0K) | 127.0K | 597.0K | 364.0K | 642.0K | 809.0K | 546.0K | 690.0K | |
| EBITDA margin, % | 1.0% | 0.9% | -0.7% | 0.3% | 1.0% | 0.5% | 0.9% | 0.9% | 0.6% | 0.8% | |
| EBIT | (650.7K) | 150.0K | 92.0K | (528.0K) | (99.0K) | 380.0K | 152.0K | 418.0K | 515.0K | 324.0K | 434.0K |
| EBIT margin, % | -2.8% | 0.4% | 0.2% | -1.2% | -0.2% | 0.6% | 0.2% | 0.6% | 0.6% | 0.4% | 0.5% |
| Pre tax profit | (814.8K) | 4.0K | (19.0K) | 2.8M | (399.0K) | 187.0K | 1.8M | 133.0K | 310.0K | 96.0K | 1.1M |
| Net Income | (814.8K) | 4.0K | (19.0K) | 2.8M | (399.0K) | 187.0K | 1.8M | 133.0K | 310.0K | 96.0K | 1.1M |