
Revenue
FY, 2019
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.8M | 44.4M | 54.9M | 39.1M | 62.6M | 75.2M | 25.8M | 19.4M | 27.6M | 19.4M |
| Cost of goods sold | 25.0M | 35.0M | 44.5M | 32.4M | 49.9M | 68.3M | 22.4M | 14.5M | 22.7M | 13.6M |
| Gross profit | 5.8M | 9.4M | 10.4M | 6.7M | 12.7M | 6.9M | 3.4M | 4.9M | 4.9M | 5.8M |
| Gross profit margin, % | 18.8% | 21.1% | 19.0% | 17.2% | 20.3% | 9.2% | 13.1% | 25.4% | 17.8% | 29.8% |
| Operating expense total | 3.7M | 8.0M | 7.2M | 7.9M | 8.3M | 10.9M | 6.6M | 4.2M | 4.1M | 4.2M |
| EBITDA | 2.1M | 1.7M | 3.6M | 4.8M | (3.3M) | (3.0M) | 851.0K | 936.0K | 1.7M | |
| EBITDA margin, % | 6.8% | 3.9% | 6.6% | 7.6% | -4.3% | -11.5% | 4.4% | 3.4% | 8.8% | |
| EBIT | 2.1M | 1.3M | 3.3M | (1.2M) | 4.4M | (3.9M) | (3.3M) | 700.0K | 831.0K | 1.6M |
| EBIT margin, % | 6.8% | 3.0% | 6.0% | -3.1% | 7.0% | -5.3% | -12.6% | 3.6% | 3.0% | 8.3% |
| Pre tax profit | 2.0M | 1.2M | 2.9M | (1.6M) | 4.1M | (4.8M) | (3.6M) | 586.0K | 616.0K | 1.5M |
| Income tax expense | (434.0K) | (745.0K) | (650.0K) | 106.0K | (1.0M) | 559.0K | (163.0K) | (1.0K) | ||
| Net Income | 1.6M | 454.0K | 2.3M | (1.5M) | 3.1M | (4.2M) | (3.6M) | 423.0K | 615.0K | 1.5M |