
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4M | 9.3M | 8.3M | 12.6M | 10.5M | 13.8M | 16.5M | 17.8M | 21.4M | 25.7M | 42.6M | 32.4M |
| Revenue growth, % | 20.1% | 22.9% | ||||||||||
| Cost of goods sold | 8.3M | 7.6M | 5.9M | 9.1M | 7.9M | 10.4M | 12.5M | 13.2M | 15.4M | 18.5M | 31.6M | 24.7M |
| Gross profit | 2.1M | 1.7M | 2.4M | 3.5M | 2.6M | 3.4M | 4.0M | 4.6M | 6.0M | 7.3M | 11.0M | 7.7M |
| Gross profit margin, % | 20.1% | 18.7% | 29.3% | 27.6% | 25.0% | 24.8% | 24.5% | 26.0% | 28.1% | 28.2% | 25.9% | 23.8% |
| Operating expense total | 2.2M | 1.8M | 2.0M | 3.3M | 3.2M | 3.3M | 3.9M | 4.1M | 5.2M | 6.3M | 11.0M | 7.0M |
| EBITDA | 464.1K | 123.3K | (514.6K) | 188.6K | 620.6K | 884.4K | 747.3K | 589.5K | 1.1M | |||
| EBITDA margin, % | 5.6% | 1.0% | -4.9% | 1.4% | 3.5% | 4.1% | 2.9% | 1.4% | 3.4% | |||
| EBIT | (149.0K) | (77.8K) | 417.1K | 122.7K | (553.7K) | 124.7K | 101.0K | 530.8K | 796.5K | 960.0K | 33.2K | 696.0K |
| EBIT margin, % | -1.4% | -0.8% | 5.0% | 1.0% | -5.3% | 0.9% | 0.6% | 3.0% | 3.7% | 3.7% | 0.1% | 2.1% |
| Pre tax profit | (192.0K) | (106.2K) | 287.0K | 28.8K | (503.4K) | (13.1K) | (933.4K) | 388.5K | 738.1K | 436.9K | (869.9K) | (116.0K) |
| Income tax expense | 26.8K | 25.3K | 90.6K | 568.0K | (123.2K) | (194.2K) | (115.1K) | 141.1K | (22.9K) | |||
| Net Income | (192.0K) | (106.2K) | 287.0K | 55.6K | (478.1K) | 77.5K | (365.4K) | 265.3K | 543.9K | 321.8K | (728.8K) | (139.0K) |