
Revenue
FY, 2018
| GBP | 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 | 358.8K | 4.6M | 2.9M | 5.3M | 5.8M | 7.6M | 10.0M | 9.1M | 11.5M | 18.1M | 17.0M | 18.0M | |
| Revenue growth, % | 25.7% | 58.2% | |||||||||||
| Cost of goods sold | 316.4K | 4.2M | 2.6M | 4.9M | 5.4M | 7.2M | 9.5M | 8.7M | 10.9M | 17.4M | 16.2M | 16.9M | |
| Gross profit | 42.4K | 402.3K | 364.9K | 370.1K | 365.8K | 364.0K | 482.5K | 439.3K | 525.3K | 743.1K | 787.1K | 1.1M | |
| Gross profit margin, % | 11.8% | 8.7% | 12.5% | 7.0% | 6.3% | 4.8% | 4.8% | 4.8% | 4.6% | 4.1% | 4.6% | 6.3% | |
| Operating expense total | 34.1K | 234.5K | 212.3K | 327.3K | 336.1K | 306.9K | 356.8K | 383.9K | 460.7K | 567.1K | 777.4K | ||
| EBITDA | 20.9K | 187.2K | 170.2K | 62.7K | 44.6K | 67.9K | 138.3K | 168.1K | 299.1K | 234.2K | 380.6K | ||
| EBITDA margin, % | 5.8% | 4.0% | 5.8% | 1.2% | 0.8% | 0.9% | 1.4% | 1.5% | 1.6% | 1.4% | 2.1% | ||
| EBIT | (1.8K) | 8.3K | 167.8K | 152.7K | 42.8K | 29.8K | 57.1K | 125.7K | 141.5K | 282.4K | 220.0K | 361.3K | |
| EBIT margin, % | 2.3% | 3.6% | 5.2% | 0.8% | 0.5% | 0.8% | 1.3% | 1.2% | 1.6% | 1.3% | 2.0% | ||
| Pre tax profit | (1.8K) | 9.3K | 171.3K | 154.5K | 42.6K | 29.7K | 57.0K | 125.7K | 107.6K | 140.8K | 312.7K | 293.5K | 410.8K |
| Income tax expense | (38.4K) | (33.9K) | (12.8K) | (10.0K) | (12.3K) | (26.1K) | (26.6K) | (44.3K) | (65.7K) | (77.5K) | (96.8K) | ||
| Net Income | (1.8K) | 9.3K | 132.9K | 120.7K | 29.8K | 19.7K | 44.8K | 99.6K | 81.0K | 96.4K | 247.1K | 216.0K | 314.1K |