
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 21.8M | 18.9M | 3.6M | 4.4M | 11.8M | 11.9M | 19.1M | 22.0M | 36.8M | 32.6M | 37.0M |
| Revenue growth, % | 14.8% | 67.5% | ||||||||||
| Cost of goods sold | 2.6M | 18.9M | 18.3M | 3.3M | 3.2M | 8.2M | 8.5M | 14.5M | 14.4M | 24.2M | 22.7M | 24.2M |
| Gross profit | 205.7K | 2.9M | 625.5K | 248.8K | 1.3M | 3.6M | 3.4M | 4.7M | 7.5M | 12.6M | 9.9M | 12.7M |
| Gross profit margin, % | 7.4% | 13.4% | 3.3% | 6.9% | 29.1% | 30.2% | 28.9% | 24.5% | 34.3% | 34.2% | 30.3% | 34.4% |
| Operating expense total | 149.8K | 2.4M | 2.0M | 996.8K | 1.2M | 2.4M | 2.6M | 3.1M | 5.6M | 9.7M | 9.0M | 10.6M |
| EBITDA | 1.2M | (713.2K) | (409.4K) | 381.3K | 1.5M | 2.0M | 2.2M | 3.4M | 1.3M | 2.5M | ||
| EBITDA margin, % | 5.5% | -3.8% | -11.4% | 8.6% | 12.7% | 10.2% | 10.1% | 9.2% | 3.9% | 6.7% | ||
| EBIT | 55.9K | 487.1K | (1.4M) | (748.0K) | 106.6K | 1.2M | 801.5K | 1.6M | 2.0M | 2.9M | 902.4K | 2.1M |
| EBIT margin, % | 2.0% | 2.2% | -7.3% | -20.9% | 2.4% | 10.1% | 6.7% | 8.5% | 8.9% | 8.0% | 2.8% | 5.7% |
| Pre tax profit | 24.8K | 149.1K | (1.7M) | (872.5K) | 3.6K | 1.1M | 787.4K | 1.6M | 1.9M | 2.8M | 772.3K | 1.9M |
| Income tax expense | (18.0K) | (136.1K) | (36.5K) | (6.3K) | 26.7K | 52.2K | (256.3K) | (398.8K) | (448.0K) | (676.8K) | (134.4K) | (482.9K) |
| Net Income | 6.8K | 12.9K | (1.8M) | (878.8K) | 30.3K | 1.1M | 531.1K | 1.2M | 1.5M | 2.1M | 637.9K | 1.5M |