
Revenue
FY, 2018
| GBP | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 11.9M | 24.4M | 27.6M | 57.2M | 86.8M | 105.5M | 97.4M | 112.2M | 120.9M | 112.7M | 114.9M | 150.6M | 158.6M | 143.6M | 6.3M | 1.8M |
| Revenue growth, % | 31.2% | 5.3% | -9.5% | ||||||||||||||
| Cost of goods sold | 5.5M | 9.4M | 19.9M | 22.7M | 48.2M | 73.9M | 90.2M | 85.0M | 97.5M | 104.3M | 96.3M | 97.5M | 127.4M | 134.8M | 121.9M | ||
| Gross profit | 1.7M | 2.6M | 4.5M | 4.9M | 9.0M | 12.9M | 15.3M | 12.4M | 14.7M | 16.6M | 16.4M | 17.4M | 23.2M | 23.8M | 21.7M | ||
| Gross profit margin, % | 24.0% | 21.5% | 18.6% | 17.7% | 15.7% | 14.9% | 14.5% | 12.7% | 13.1% | 13.8% | 14.5% | 15.1% | 15.4% | 15.0% | 15.1% | ||
| Operating expense total | 1.3M | 2.5M | 3.4M | 3.4M | 6.6M | 9.2M | 11.0M | 10.5M | 12.3M | 16.6M | 17.5M | 15.9M | 19.9M | 19.2M | 22.1M | 1.4M | 853.4K |
| EBITDA | 4.6M | 5.5M | 3.1M | 3.6M | 1.1M | 1.3M | 1.9M | 4.1M | 5.4M | 357.0K | 1.7M | 1.0M | |||||
| EBITDA margin, % | 5.3% | 5.2% | 3.2% | 3.2% | 0.9% | 1.1% | 1.6% | 2.7% | 3.4% | 0.2% | 27.5% | 57.0% | |||||
| EBIT | 455.8K | 12.0K | 1.1M | 1.5M | 2.4M | 3.7M | 4.3M | 1.9M | 2.4M | 66.0K | (1.1M) | 1.5M | 3.4M | 4.6M | (399.0K) | 4.9M | 987.8K |
| EBIT margin, % | 6.3% | 0.1% | 4.5% | 5.3% | 4.2% | 4.2% | 4.1% | 2.0% | 2.1% | 0.1% | -1.0% | 1.3% | 2.2% | 2.9% | -0.3% | 78.2% | 53.7% |
| Pre tax profit | 529.9K | (120.0K) | 927.0K | 1.4M | 2.1M | 3.1M | 3.7M | 1.8M | 2.2M | (200.0K) | (396.0K) | 1.4M | 2.9M | 4.1M | (739.0K) | 4.9M | 987.8K |
| Income tax expense | (62.6K) | (9.0K) | (241.0K) | 281.0K | (638.0K) | (741.0K) | (990.0K) | (487.0K) | (388.0K) | (899.0K) | 273.0K | (423.0K) | (580.0K) | (1.0M) | (505.0K) | (246.0K) | |
| Net Income | 467.4K | (129.0K) | 686.0K | 1.7M | 1.5M | 2.4M | 2.7M | 1.3M | 1.8M | (1.1M) | (123.0K) | 1.0M | 2.3M | 3.1M | (1.2M) | 4.9M | 987.8K |