
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.6M | 28.1M | 54.3M | 53.3M | 63.4M | 131.8M | 158.2M | 199.9M | 71.5M | 93.4M | 60.0M | 58.1M | ||
| Revenue growth, % | -64.2% | |||||||||||||
| Cost of goods sold | 17.4M | 16.3M | 29.9M | 32.7M | 39.1M | 101.0M | 125.7M | 163.6M | 47.9M | 72.7M | 45.1M | 40.7M | ||
| Gross profit | 6.2M | 11.8M | 24.4M | 20.6M | 24.2M | 30.7M | 32.5M | 36.3M | 23.6M | 20.7M | 14.9M | 17.4M | ||
| Gross profit margin, % | 26.2% | 42.1% | 44.9% | 38.6% | 38.2% | 23.3% | 20.5% | 18.2% | 33.0% | 22.2% | 24.8% | 29.9% | ||
| Operating expense total | 5.5M | 9.9M | 12.5M | 18.6M | 20.3M | 17.9M | 20.4M | 26.7M | 28.4M | 31.4M | 21.0M | 20.0M | 15.3M | 15.9M |
| EBITDA | 3.1M | 4.3M | 3.0M | 4.1M | 4.5M | 4.8M | 5.6M | 3.3M | 312.0K | 2.2M | ||||
| EBITDA margin, % | 8.0% | 5.6% | 6.4% | 3.4% | 3.0% | 2.8% | 4.6% | 0.5% | 3.9% | |||||
| EBIT | 714.0K | 2.0M | 2.2M | 2.7M | 4.1M | 2.7M | 3.8M | 4.0M | 4.1M | 4.9M | 2.6M | 705.0K | (417.0K) | 1.5M |
| EBIT margin, % | 3.0% | 7.0% | 7.5% | 5.1% | 6.0% | 3.1% | 2.6% | 2.4% | 3.6% | 0.8% | -0.7% | 2.5% | ||
| Pre tax profit | 761.0K | 2.1M | 2.4M | 2.9M | 4.7M | 2.7M | 3.8M | 4.0M | 4.1M | 4.9M | 2.6M | 691.0K | (432.0K) | 1.6M |
| Income tax expense | (354.0K) | (754.0K) | (882.0K) | (839.9K) | (1.4M) | (836.2K) | (1.1M) | (1.2M) | (1.6M) | (1.4M) | (570.0K) | (446.0K) | 66.0K | (391.0K) |
| Net Income | 407.0K | 1.4M | 1.6M | 2.1M | 3.2M | 1.9M | 2.6M | 2.8M | 2.6M | 3.4M | 2.0M | 245.0K | (366.0K) | 1.2M |