
Revenue
FY, 2019
| GBP | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2M | 23.1M | 33.4M | 82.2M | 86.0M | 68.9M | 60.7M | 49.6M | 72.5M | 113.0M | 200.7M | 123.1M | 72.2M | 67.1M | 41.0M | 6.1M | 18.0M | 20.3M | 23.3M | 26.4M | ||
| Revenue growth, % | 197.2% | |||||||||||||||||||||
| Cost of goods sold | 7.4M | 21.1M | 30.9M | 71.5M | 69.1M | 50.3M | 38.5M | 32.1M | 46.3M | 71.9M | 122.6M | 65.5M | 36.4M | 35.6M | 21.4M | 2.7M | 6.7M | 6.0M | 7.2M | 7.3M | ||
| Gross profit | 860.7K | 2.0M | 2.5M | 10.7M | 16.9M | 18.5M | 22.2M | 17.5M | 26.2M | 41.0M | 78.2M | 57.5M | 35.8M | 31.5M | 19.6M | 3.4M | 11.3M | 14.3M | 16.1M | 19.0M | ||
| Gross profit margin, % | 10.5% | 8.8% | 7.5% | 13.0% | 19.7% | 26.9% | 36.5% | 35.3% | 36.1% | 36.3% | 38.9% | 46.7% | 49.6% | 46.9% | 47.8% | 55.6% | 62.6% | 70.5% | 69.0% | 72.2% | ||
| Operating expense total | 3.1M | 5.4M | 12.9M | 104.6M | 46.3M | 26.1M | 26.0M | 24.6M | 3.3M | 41.5M | 75.0M | 84.0M | 42.4M | 36.8M | 19.5M | 6.3M | 12.8M | 14.1M | 13.9M | |||
| Depreciation and amortization | 306.0K | |||||||||||||||||||||
| EBITDA | 800.0K | 11.1M | (22.6M) | (2.3M) | (1.5M) | 3.2M | 2.9M | (235.0K) | (2.1M) | 1.2M | 3.4M | 5.5M | ||||||||||
| EBITDA margin, % | 0.7% | 5.5% | -18.4% | -3.2% | -2.2% | 7.7% | -34.3% | 6.8% | 16.8% | 23.5% | ||||||||||||
| EBIT | (2.2M) | (3.4M) | (10.4M) | (93.9M) | (29.4M) | (7.6M) | (3.9M) | (7.1M) | 22.9M | (441.0K) | 3.2M | (26.5M) | (6.6M) | (5.3M) | 33.0K | (980.0K) | (1.1M) | (2.9M) | (1.5M) | 189.0K | 2.1M | 1.5M |
| EBIT margin, % | -27.1% | -14.6% | -31.0% | -114.2% | -34.2% | -11.0% | -6.3% | -14.3% | 31.6% | -0.4% | 1.6% | -21.5% | -9.1% | -7.9% | 0.1% | -48.1% | -8.3% | 0.9% | 9.2% | 5.7% | ||
| Interest income | 13.0K | |||||||||||||||||||||
| Interest expense | 305.0K | |||||||||||||||||||||
| Pre tax profit | (2.2M) | (3.2M) | (10.4M) | (101.8M) | (34.8M) | (7.0M) | (3.4M) | (6.6M) | (22.9M) | (1.0M) | 894.0K | (31.0M) | (11.1M) | (6.6M) | (1.3M) | (1.8M) | (1.3M) | (3.1M) | (1.9M) | (539.0K) | 1.8M | 1.2M |
| Income tax expense | 765.0K | 392.0K | 1.2M | 2.3M | (739.0K) | 303.0K | 669.0K | 330.0K | 118.0K | 773.0K | 1.0M | 2.3M | (2.9M) | |||||||||
| Net Income | (2.2M) | (3.2M) | (10.4M) | (101.8M) | (34.8M) | (6.2M) | (3.4M) | (6.6M) | (22.5M) | 129.0K | 3.2M | (31.8M) | (10.8M) | (5.9M) | (1.0M) | (1.8M) | (1.3M) | (2.9M) | (1.1M) | 463.0K | 4.1M | 4.1M |