
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | 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 | 2.0M | 2.9M | 2.9M | 8.1M | 10.5M | 14.4M | 17.1M | 21.1M | 19.0M | 14.7M | 14.6M | 17.6M | 20.6M | ||||||||
| Revenue growth, % | -22.4% | -0.8% | |||||||||||||||||||
| Cost of goods sold | 1.6M | 2.3M | 2.2M | 6.4M | 8.5M | 11.9M | 14.1M | 17.2M | 15.9M | 12.0M | 11.8M | 14.5M | 17.1M | ||||||||
| Gross profit | 467.1K | 628.3K | 691.8K | 1.7M | 2.0M | 2.6M | 3.0M | 4.0M | 3.1M | 2.7M | 2.8M | 3.2M | 3.5M | ||||||||
| Gross profit margin, % | 23.1% | 21.6% | 23.9% | 21.3% | 19.0% | 17.8% | 17.8% | 18.7% | 16.2% | 18.5% | 18.9% | 17.9% | 16.8% | ||||||||
| Operating expense total | 434.9K | 492.6K | 617.5K | 786.4K | 1.1M | 1.0M | 1.1M | 1.2M | 1.3M | 1.7M | 1.9M | 1.7M | 1.9M | 2.6M | 3.1M | 3.4M | 2.9M | 2.6M | 2.7M | 3.2M | 3.4M |
| EBITDA | 548.8K | 345.2K | 63.7K | 141.5K | 18.2K | 48.0K | 611.9K | 271.9K | 225.5K | 100.9K | (9.5K) | 150.6K | |||||||||
| EBITDA margin, % | 0.8% | 1.3% | 0.1% | 0.3% | 2.9% | 1.4% | 1.5% | 0.7% | -0.1% | 0.7% | |||||||||||
| EBIT | 32.2K | 135.7K | 74.3K | 111.0K | 125.5K | 1.0K | 106.2K | 133.0K | 138.3K | 493.7K | 304.6K | 26.9K | 123.2K | (13.1K) | (16.2K) | 571.9K | 188.8K | 173.7K | 56.7K | (46.1K) | 76.3K |
| EBIT margin, % | 1.6% | 4.7% | 2.6% | 0.3% | 1.2% | -0.1% | -0.1% | 2.7% | 1.0% | 1.2% | 0.4% | -0.3% | 0.4% | ||||||||
| Pre tax profit | 30.2K | 94.8K | 65.9K | 104.7K | 119.8K | (12.6K) | 93.4K | 120.3K | 126.5K | 494.7K | 300.4K | 13.9K | 121.6K | (18.6K) | (19.2K) | 569.1K | 184.7K | 171.7K | 56.5K | (45.6K) | 77.5K |
| Income tax expense | (9.8K) | (26.5K) | (17.3K) | (24.8K) | (31.4K) | 12.0K | (27.0K) | (30.5K) | (26.6K) | (135.7K) | (75.6K) | (12.6K) | (17.1K) | (7.1K) | (728.0) | (2.3K) | (16.1K) | 2.7K | 7.9K | (17.7K) | |
| Net Income | 20.4K | 68.4K | 48.6K | 80.0K | 88.4K | (641.0) | 66.4K | 89.8K | 99.9K | 358.9K | 224.8K | 1.4K | 104.4K | (25.7K) | (19.2K) | 568.4K | 182.4K | 155.6K | 59.2K | (37.7K) | 59.8K |