
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2M | 22.6M | 22.6M | 29.8M | 41.7M | 45.5M | 50.9M | 65.3M | 94.4M | 114.5M |
| Revenue growth, % | 11.9% | 28.3% | ||||||||
| Cost of goods sold | 10.5M | 19.0M | 19.1M | 25.8M | 36.5M | 40.2M | 45.9M | 58.9M | 84.3M | 102.8M |
| Gross profit | 1.7M | 3.6M | 3.5M | 4.0M | 5.3M | 5.3M | 5.0M | 6.4M | 10.2M | 11.8M |
| Gross profit margin, % | 14.0% | 15.8% | 15.6% | 13.4% | 12.6% | 11.7% | 9.9% | 9.8% | 10.8% | 10.3% |
| Operating expense total | 1.4M | 2.8M | 2.9M | 3.2M | 4.4M | 4.8M | 4.7M | 5.9M | 8.7M | 13.2M |
| EBITDA | 928.7K | 867.8K | 987.2K | 1.3M | 999.9K | 502.4K | 672.1K | 2.2M | (468.3K) | |
| EBITDA margin, % | 4.1% | 3.8% | 3.3% | 3.0% | 2.2% | 1.0% | 1.0% | 2.4% | -0.4% | |
| EBIT | 280.4K | 751.2K | 664.9K | 751.8K | 855.1K | 553.0K | 370.9K | 501.8K | 1.4M | (1.4M) |
| EBIT margin, % | 2.3% | 3.3% | 2.9% | 2.5% | 2.0% | 1.2% | 0.7% | 0.8% | 1.5% | -1.3% |
| Pre tax profit | 267.4K | 736.4K | 656.8K | 753.6K | 806.5K | 528.3K | 350.3K | 444.1K | 1.3M | (1.6M) |
| Income tax expense | (7.3K) | (37.2K) | (265.1K) | (156.7K) | (291.5K) | (216.1K) | (186.6K) | (172.5K) | (269.1K) | (54.8K) |
| Net Income | 260.1K | 699.2K | 391.7K | 596.9K | 515.0K | 312.3K | 163.7K | 271.6K | 1.0M | (1.7M) |