
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 | 15.1M | 16.8M | 18.3M | 20.8M | 25.8M | 30.9M | 30.8M | 34.1M | 49.0M | 55.2M | 61.3M | 68.1M | 73.9M |
| Revenue growth, % | 43.7% | 12.7% | |||||||||||
| Cost of goods sold | 11.9M | 13.2M | 14.8M | 16.7M | 20.5M | 25.0M | 24.0M | 27.0M | 40.2M | 46.2M | 52.3M | 56.9M | 62.2M |
| Gross profit | 3.2M | 3.6M | 3.5M | 4.0M | 5.3M | 6.0M | 6.9M | 7.1M | 8.7M | 9.0M | 9.0M | 11.2M | 11.7M |
| Gross profit margin, % | 21.4% | 21.5% | 19.3% | 19.3% | 20.4% | 19.4% | 22.3% | 20.8% | 17.9% | 16.3% | 14.7% | 16.4% | 15.8% |
| Operating expense total | 3.0M | 3.4M | 3.5M | 3.9M | 4.8M | 6.1M | 6.8M | 7.4M | 8.7M | 10.1M | 10.7M | 13.0M | 11.9M |
| EBITDA | 280.7K | 126.3K | 258.1K | 660.6K | 100.9K | 341.5K | (22.3K) | 402.5K | (668.5K) | (1.1M) | (1.2M) | 536.3K | |
| EBITDA margin, % | 1.7% | 0.7% | 1.2% | 2.6% | 0.3% | 1.1% | -0.1% | 0.8% | -1.2% | -1.8% | -1.7% | 0.7% | |
| EBIT | 238.4K | 185.4K | 14.6K | 71.8K | 450.6K | (146.5K) | 20.4K | (335.1K) | 8.6K | (1.1M) | (1.7M) | (1.8M) | (196.9K) |
| EBIT margin, % | 1.6% | 1.1% | 0.1% | 0.3% | 1.7% | -0.5% | 0.1% | -1.0% | 0.0% | -2.1% | -2.7% | -2.6% | -0.3% |
| Pre tax profit | 322.1K | 329.1K | 165.7K | 109.6K | 501.1K | (86.7K) | 118.5K | (288.6K) | (13.2K) | 5.5M | (1.9M) | (2.2M) | (614.5K) |
| Income tax expense | (77.3K) | (73.3K) | (46.2K) | (16.2K) | (123.9K) | (10.1K) | 78.6K | 48.9K | (180.9K) | (1.2M) | 671.2K | 347.9K | 38.9K |
| Net Income | 244.8K | 255.8K | 119.5K | 93.3K | 377.3K | (96.8K) | 197.1K | (239.7K) | (194.0K) | 4.3M | (1.2M) | (1.9M) | (575.6K) |