
Revenue
FY, 2017
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1M | 7.2M | 13.0M | 17.2M | 25.6M | 44.2M | 72.0M | 87.8M | 79.1M | 57.0M | 42.8M | 51.2M | 49.8M | 40.3M | 40.3M | 70.6M | 103.7M | 121.1M | 113.1M | 57.0M | 22.9M | 7.9M |
| Revenue growth, % | -6.6% | -49.6% | -59.8% | |||||||||||||||||||
| Cost of goods sold | 1.8M | 6.3M | 11.4M | 15.5M | 22.8M | 39.0M | 67.6M | 82.1M | 76.2M | 54.1M | 41.3M | 48.9M | 47.2M | 37.2M | 37.0M | 62.9M | 95.6M | 112.3M | 111.6M | 55.1M | 22.0M | 8.1M |
| Gross profit | 262.5K | 959.0K | 1.6M | 1.7M | 2.8M | 5.2M | 4.4M | 5.7M | 2.9M | 2.9M | 1.5M | 2.2M | 2.6M | 3.1M | 3.3M | 7.7M | 8.1M | 8.9M | 1.5M | 1.9M | 911.7K | (130.7K) |
| Gross profit margin, % | 12.6% | 13.3% | 12.2% | 10.1% | 11.0% | 11.8% | 6.2% | 6.5% | 3.7% | 5.2% | 3.5% | 4.3% | 5.1% | 7.7% | 8.3% | 10.9% | 7.8% | 7.3% | 1.4% | 3.4% | 4.0% | -1.6% |
| Operating expense total | 289.2K | 653.7K | 740.0K | 1.1M | 1.4M | 3.0M | 3.8M | 2.0M | 2.4M | 2.4M | 1.8M | 1.6M | 1.7M | 1.8M | 1.6M | 2.3M | 3.5M | 4.2M | 3.0M | 3.2M | 3.2M | 1.3M |
| EBITDA | 965.8K | 1.2M | 1.5M | 2.1M | 5.6M | 4.9M | 5.0M | (1.1M) | (915.0K) | (2.0M) | (1.3M) | |||||||||||
| EBITDA margin, % | 1.9% | 2.4% | 3.8% | 5.2% | 8.0% | 4.8% | 4.2% | -1.0% | -1.6% | -8.6% | -16.5% | |||||||||||
| EBIT | (26.7K) | 305.3K | 853.0K | 620.0K | 1.4M | 2.2M | 675.0K | 3.8M | 518.0K | 539.0K | (324.0K) | 621.1K | 879.6K | 1.3M | 1.8M | 5.4M | 4.6M | 4.7M | (1.5M) | (1.3M) | (2.3M) | (1.5M) |
| EBIT margin, % | -1.3% | 4.2% | 6.6% | 3.6% | 5.3% | 4.9% | 0.9% | 4.3% | 0.7% | 0.9% | -0.8% | 1.2% | 1.8% | 3.1% | 4.4% | 7.6% | 4.4% | 3.9% | -1.3% | -2.2% | -10.0% | -18.5% |
| Pre tax profit | 85.9K | 246.1K | 782.0K | 526.0K | 1.2M | 1.8M | 132.0K | 3.3M | 79.0K | 98.0K | (593.0K) | 178.4K | 1.7M | 736.8K | 1.5M | 5.1M | 4.1M | 3.9M | (2.4M) | (1.7M) | (1.4M) | (1.4M) |
| Income tax expense | (8.2K) | (194.0K) | (175.0K) | (341.0K) | (589.0K) | (280.0K) | (1.0M) | (112.0K) | (74.0K) | 50.0K | (55.4K) | (23.1K) | (209.1K) | (545.1K) | (1.4M) | (1.1M) | (996.6K) | 211.4K | (220.5K) | 163.6K | (770.0) | |
| Net Income | 77.6K | 246.1K | 588.0K | 351.0K | 814.0K | 1.2M | (148.0K) | 2.3M | (33.0K) | 24.0K | (543.0K) | 123.0K | 1.7M | 527.7K | 1.0M | 3.7M | 3.0M | 2.9M | (2.2M) | (1.9M) | (1.3M) | (1.4M) |