
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 8.9M | 7.7M | 7.2M | 9.5M | 13.9M | 21.2M | 35.9M | 38.0M | 37.0M | 36.1M |
| Revenue growth, % | 52.2% | ||||||||||
| Cost of goods sold | 7.1M | 7.8M | 6.8M | 6.3M | 8.3M | 12.2M | 18.8M | 32.4M | 34.7M | 33.3M | 32.6M |
| Gross profit | 892.1K | 1.1M | 885.1K | 913.2K | 1.2M | 1.7M | 2.4M | 3.6M | 3.3M | 3.7M | 3.6M |
| Gross profit margin, % | 11.2% | 11.9% | 11.5% | 12.7% | 12.1% | 12.1% | 11.4% | 9.9% | 8.7% | 10.1% | 9.9% |
| Operating expense total | 600.6K | 893.4K | 863.2K | 807.6K | 1.0M | 1.5M | 2.1M | 3.2M | 3.2M | 3.4M | 3.1M |
| EBITDA | 313.4K | 170.6K | 33.3K | 114.7K | 159.9K | 253.0K | 379.4K | 417.7K | 104.3K | 345.5K | 458.2K |
| EBITDA margin, % | 3.9% | 1.9% | 0.4% | 1.6% | 1.7% | 1.8% | 1.8% | 1.2% | 0.3% | 0.9% | 1.3% |
| EBIT | 291.5K | 159.2K | 21.8K | 105.6K | 146.0K | 234.0K | 361.9K | 389.1K | 66.0K | 304.2K | 418.7K |
| EBIT margin, % | 3.7% | 1.8% | 0.3% | 1.5% | 1.5% | 1.7% | 1.7% | 1.1% | 0.2% | 0.8% | 1.2% |
| Pre tax profit | 188.9K | 24.8K | (47.2K) | 53.4K | 81.7K | 125.8K | 195.5K | 129.7K | (199.4K) | 32.5K | 117.7K |
| Income tax expense | (40.7K) | (10.6K) | (6.7K) | (16.0K) | (19.1K) | (25.1K) | (67.1K) | (87.0K) | (21.3K) | (41.3K) | (29.3K) |
| Net Income | 148.2K | 14.2K | (47.2K) | 37.4K | 62.6K | 100.7K | 128.4K | 42.7K | (220.6K) | (8.8K) | 88.4K |