
Revenue
FY, 2018
| GBP | 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 | 51.1M | 54.4M | 85.9M | 103.5M | 122.8M | 150.2M | 159.8K | 174.8M | 177.8M | 331.6M | 317.7M | ||||
| Revenue growth, % | -99.9% | 11.6% | |||||||||||||
| Cost of goods sold | 44.9M | 48.9M | 75.6M | 87.8M | 107.9M | 131.0M | 140.4K | 153.8M | 158.7M | 296.1M | 292.3M | ||||
| Gross profit | 6.1M | 5.5M | 10.3M | 15.7M | 14.9M | 19.2M | 19.3K | 21.1M | 19.1M | 35.5M | 25.3M | ||||
| Gross profit margin, % | 12.0% | 10.1% | 12.0% | 15.2% | 12.1% | 12.8% | 12.1% | 12.0% | 10.8% | 10.7% | 8.0% | ||||
| Operating expense total | 1.6M | 2.2M | 2.3M | 3.3M | 3.6M | 3.6M | 7.5M | 8.2M | 9.1M | 10.2M | 10.6K | 14.2M | 14.5M | 27.9M | 26.4M |
| EBITDA | 1.8M | 2.6M | 2.2M | 3.3M | 8.1M | 6.4M | 9.6M | 9.4K | 7.6M | 5.5M | 9.3M | 1.8M | |||
| EBITDA margin, % | 5.1% | 4.0% | 3.8% | 7.8% | 5.2% | 6.4% | 5.9% | 4.4% | 3.1% | 2.8% | 0.6% | ||||
| EBIT | (23.7K) | 531.0K | 1.2M | 1.7M | 2.5M | 1.9M | 2.8M | 7.5M | 5.8M | 9.0M | 8.7K | 6.9M | 4.6M | 7.6M | (1.1M) |
| EBIT margin, % | 4.9% | 3.5% | 3.3% | 7.3% | 4.7% | 6.0% | 5.5% | 3.9% | 2.6% | 2.3% | -0.3% | ||||
| Pre tax profit | (23.7K) | 532.9K | 1.2M | 1.7M | 2.5M | 1.9M | 2.8M | 7.5M | 5.8M | 9.0M | 8.7K | 8.3M | 6.3M | 9.0M | 830.0K |
| Income tax expense | (147.7K) | (368.6K) | (548.9K) | 95.1K | (122.5K) | (380.1K) | (1.7M) | (363.0K) | (1.5M) | (1.4K) | (50.0K) | 669.0K | (1.3M) | (545.0K) | |
| Net Income | (23.7K) | 385.2K | 825.1K | 1.2M | 2.6M | 1.8M | 2.4M | 5.9M | 5.4M | 7.5M | 7.3K | 8.2M | 7.0M | 7.7M | 285.0K |