
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.0K | 2.9M | 3.1M | 3.8M | 5.8M | 7.3M | 8.9M | 9.9M | 8.5M | 9.1M | 8.7M | 9.2M |
| Revenue growth, % | 11.3% | -13.9% | 7.1% | |||||||||
| Cost of goods sold | 74.4K | 1.4M | 1.7M | 2.0M | 2.3M | 3.2M | 4.5M | 4.4M | 4.5M | 4.9M | 4.6M | 5.2M |
| Gross profit | 68.7K | 1.5M | 1.4M | 1.8M | 3.5M | 4.2M | 4.4M | 5.5M | 4.0M | 4.2M | 4.2M | 4.0M |
| Gross profit margin, % | 48.0% | 52.1% | 46.2% | 47.2% | 60.4% | 56.9% | 49.5% | 55.9% | 47.5% | 45.9% | 47.9% | 43.9% |
| Operating expense total | 100.3K | 1.3M | 1.4M | 1.8M | 2.5M | 3.4M | 4.4M | 5.8M | 4.5M | 4.2M | 4.6M | 3.7M |
| EBITDA | 267.3K | 86.9K | 65.9K | 188.9K | (51.6K) | (164.9K) | 315.7K | (90.1K) | 628.8K | |||
| EBITDA margin, % | 9.1% | 2.8% | 1.7% | 2.1% | -0.5% | -1.9% | 3.5% | -1.0% | 6.8% | |||
| EBIT | (31.6K) | 238.8K | 19.2K | (6.2K) | 1.1M | 800.8K | 34.8K | (278.9K) | (473.2K) | (15.8K) | (377.7K) | 369.3K |
| EBIT margin, % | -22.1% | 8.1% | 0.6% | -0.2% | 18.2% | 11.0% | 0.4% | -2.8% | -5.5% | -0.2% | -4.3% | 4.0% |
| Pre tax profit | (30.6K) | 249.8K | 20.6K | (27.9K) | 1.0M | 779.4K | 32.4K | (320.9K) | (543.4K) | (67.5K) | (414.2K) | 332.7K |
| Income tax expense | (58.5K) | (18.9K) | (9.7K) | (295.2K) | (254.0K) | (51.1K) | 8.8K | 104.6K | 1.1K | (20.3K) | 7.4K | |
| Net Income | (30.6K) | 191.4K | 1.6K | (37.5K) | 742.2K | 525.4K | (18.7K) | (312.1K) | (438.8K) | (66.3K) | (434.5K) | 340.1K |