
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 | 22.4M | 28.6M | 33.1M | 43.1M | 53.9M | 60.5M | 92.3M | 141.2M | 188.1M | 175.5M | 185.5M |
| Revenue growth, % | 53.0% | ||||||||||
| Cost of goods sold | 19.6M | 25.2M | 23.3M | 29.1M | 38.0M | 40.7M | 58.5M | 79.1M | 104.3M | 96.0M | 104.4M |
| Gross profit | 2.8M | 3.4M | 9.8M | 14.0M | 15.9M | 19.7M | 33.9M | 62.1M | 83.8M | 79.5M | 81.0M |
| Gross profit margin, % | 12.6% | 11.9% | 29.5% | 32.4% | 29.5% | 32.6% | 36.7% | 44.0% | 44.6% | 45.3% | 43.7% |
| Operating expense total | 1.8M | 4.8M | 5.4M | 7.2M | 9.1M | 6.0M | 12.8M | 13.9M | 21.7M | 22.0M | 22.8M |
| EBITDA | 1.1M | (1.3M) | 4.4M | 6.8M | 6.9M | 13.7M | 21.4M | 48.6M | 62.6M | 58.1M | 59.1M |
| EBITDA margin, % | 4.8% | -4.6% | 13.2% | 15.7% | 12.8% | 22.7% | 23.2% | 34.4% | 33.3% | 33.1% | 31.9% |
| EBIT | 1.0M | (1.4M) | 4.3M | 6.7M | 6.9M | 13.7M | 21.1M | 48.3M | 62.1M | 57.4M | 58.3M |
| EBIT margin, % | 4.6% | -4.9% | 13.0% | 15.6% | 12.7% | 22.7% | 22.9% | 34.2% | 33.0% | 32.7% | 31.4% |
| Pre tax profit | (207.3K) | (4.1M) | 3.5M | 5.7M | 5.8M | 13.0M | 20.2M | 47.4M | 61.3M | 56.4M | 55.4M |
| Income tax expense | (49.3K) | 498.9K | (1.3M) | (905.0K) | (1.7M) | (1.9M) | (4.2M) | (6.2M) | (11.0M) | (10.5M) | (11.3M) |
| Net Income | (256.6K) | (3.6M) | 2.3M | 4.8M | 4.1M | 11.0M | 16.0M | 41.3M | 50.3M | 45.9M | 44.1M |