
Revenue
FY, 2018
| GBP | 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 | 8.2M | 9.5M | 11.4M | 337.8K | 193.5K | 390.2K | 615.8K | 604.2K | 797.7K | 965.5K | 890.8K | 996.6K | 995.9K | ||||
| Revenue growth, % | 21.0% | -7.7% | |||||||||||||||
| Cost of goods sold | 6.5M | 7.6M | 9.2M | ||||||||||||||
| Gross profit | 1.8M | 1.9M | 2.2M | ||||||||||||||
| Gross profit margin, % | 21.5% | 20.3% | 19.4% | ||||||||||||||
| Operating expense total | 298.1K | 304.3K | 266.3K | 302.4K | 1.9M | 1.9M | 1.8M | 405.9K | 219.9K | 421.0K | 469.2K | 532.2K | 730.0K | 892.6K | 826.2K | 983.2K | 935.3K |
| EBITDA | 157.4K | 515.9K | (41.3K) | (4.3K) | (3.2K) | 187.1K | 130.3K | 137.8K | 145.5K | 133.9K | 82.6K | ||||||
| EBITDA margin, % | 1.6% | 4.5% | -12.2% | -2.2% | -0.8% | 30.4% | 21.6% | 17.3% | 15.1% | 15.0% | 8.3% | ||||||
| EBIT | (20.1K) | (12.2K) | (8.7K) | (21.5K) | (123.4K) | 64.4K | 429.6K | (68.1K) | (26.3K) | (30.8K) | 146.6K | 72.0K | 67.7K | 72.9K | 64.6K | 13.4K | 60.6K |
| EBIT margin, % | -1.5% | 0.7% | 3.8% | -20.2% | -13.6% | -7.9% | 23.8% | 11.9% | 8.5% | 7.6% | 7.3% | 1.3% | 6.1% | ||||
| Pre tax profit | 79.9K | (12.0K) | (8.5K) | (21.4K) | (51.7K) | 65.5K | 446.1K | (60.0K) | 68.9K | 69.2K | 215.6K | 1.7M | 817.7K | 72.8K | 64.7K | 13.4K | 60.7K |
| Income tax expense | (265.0) | 2.3K | 1.5K | 4.7K | 68.0K | (18.6K) | (89.5K) | 13.7K | 5.3K | 14.1K | (23.1K) | (18.7K) | (20.9K) | (12.9K) | (15.4K) | (5.0K) | (21.7K) |
| Net Income | 79.6K | (9.7K) | (7.0K) | (16.7K) | 16.2K | 46.9K | 356.6K | (46.3K) | 74.1K | 83.4K | 192.5K | 1.7M | 796.8K | 59.8K | 49.3K | 8.4K | 39.0K |