
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.1K | 5.3K | 285.0K | 1.5M | 703.3K | 1.8M | 2.8M | 3.0M | 2.6M | 5.6M | 5.9M | 7.8M | 9.8M | 10.9M | 10.1M | 13.6M | 18.7M | 11.4M |
| Revenue growth, % | 10.5% | -7.1% | 35.0% | |||||||||||||||
| Cost of goods sold | 217.6K | 6.1K | 210.1K | 1.3M | 346.0K | 1.3M | 1.9M | 2.2M | 1.4M | 2.5M | 2.7M | 5.0M | 6.0M | 7.1M | 6.4M | 10.5M | 13.8M | 7.8M |
| Gross profit | 39.6K | (833.0) | 74.9K | 157.0K | 357.3K | 537.9K | 897.8K | 805.4K | 1.2M | 3.1M | 3.1M | 2.7M | 3.9M | 3.7M | 3.7M | 3.1M | 4.9M | 3.6M |
| Gross profit margin, % | 15.4% | -15.7% | 26.3% | 10.8% | 50.8% | 29.5% | 32.3% | 26.8% | 47.3% | 54.8% | 53.5% | 35.4% | 39.2% | 34.3% | 37.0% | 23.0% | 26.2% | 31.7% |
| Operating expense total | 23.8K | 22.3K | 56.5K | 143.1K | 336.7K | 449.7K | 581.3K | 723.9K | 1.1M | 2.5M | 2.7M | 3.3M | 3.8M | 4.3M | 5.3M | 5.0M | 5.0M | 4.2M |
| EBITDA | 191.6K | 688.0K | 575.0K | (381.8K) | 210.3K | (442.5K) | (1.4M) | (1.7M) | 126.5K | (481.0K) | ||||||||
| EBITDA margin, % | 7.5% | 12.3% | 9.8% | -4.9% | 2.1% | -4.1% | -13.9% | -12.6% | 0.7% | -4.2% | ||||||||
| EBIT | 15.7K | (23.1K) | 18.4K | 13.8K | 20.6K | 88.1K | 316.5K | 81.5K | 155.3K | 590.6K | 430.4K | (598.9K) | 106.8K | (586.0K) | (1.6M) | (1.9M) | (69.8K) | (568.7K) |
| EBIT margin, % | 6.1% | -435.7% | 6.4% | 1.0% | 2.9% | 4.8% | 11.4% | 2.7% | 6.1% | 10.5% | 7.4% | -7.7% | 1.1% | -5.4% | -15.8% | -13.8% | -0.4% | -5.0% |
| Pre tax profit | 15.7K | (23.1K) | 18.4K | 14.0K | 17.6K | 80.7K | 325.3K | 92.5K | 165.2K | 585.1K | 434.7K | (595.6K) | 114.8K | (599.0K) | (1.6M) | (1.9M) | (58.0K) | (596.9K) |
| Income tax expense | (3.9K) | 3.9K | (2.0K) | (2.1K) | (3.4K) | (16.5K) | (86.3K) | (17.9K) | (40.1K) | (153.7K) | (109.1K) | 8.6K | 52.6K | 90.3K | (111.2K) | 36.3K | (3.0K) | |
| Net Income | 11.9K | (19.3K) | 16.5K | 11.9K | 14.2K | 64.2K | 239.0K | 74.6K | 125.1K | 431.4K | 325.7K | (586.9K) | 167.4K | (508.7K) | (1.7M) | (1.9M) | (58.0K) | (599.9K) |