
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.3K | 10.5K | 12.1M | 13.4M | 16.7M | 17.3M | 16.0M | 16.3M | 13.0M |
| Revenue growth, % | 3.5% | ||||||||
| Cost of goods sold | 8.9M | 9.8M | 12.1M | 12.3M | 10.6M | 10.3M | 8.0M | ||
| Gross profit | 3.2M | 3.6M | 4.6M | 4.9M | 5.4M | 6.1M | 5.0M | ||
| Gross profit margin, % | 26.6% | 26.9% | 27.6% | 28.7% | 34.1% | 37.3% | 38.7% | ||
| Operating expense total | 3.4K | 1.2K | 3.4M | 3.0M | 4.4M | 5.2M | 5.2M | 5.7M | 5.7M |
| EBITDA | 765.4K | 596.8K | (209.4K) | 534.2K | 775.8K | (214.4K) | |||
| EBITDA margin, % | 5.7% | 3.6% | -1.2% | 3.3% | 4.7% | -1.6% | |||
| EBIT | 9.9K | 9.3K | (128.3K) | 610.2K | 208.5K | (293.5K) | 247.0K | 427.8K | (659.6K) |
| EBIT margin, % | 74.5% | 88.2% | -1.1% | 4.5% | 1.3% | -1.7% | 1.5% | 2.6% | -5.1% |
| Pre tax profit | 9.9K | 9.2K | (112.1K) | 642.2K | 236.3K | (280.1K) | 260.6K | 437.3K | (648.4K) |
| Income tax expense | (987.0) | (1.2K) | 19.9K | 92.5K | (65.5K) | 163.7K | (15.3K) | 257.6K | (137.0K) |
| Net Income | 8.9K | 8.0K | (92.2K) | 734.7K | 170.8K | (116.4K) | 245.4K | 694.9K | (785.5K) |