Revenue
FY, 2018
GBP | 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 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.1M | 9.6M | 11.4M | 11.3M | 12.9M | 15.0M | 12.0M | 13.0M | 17.4M | 23.0M | 25.0M | 36.8M | 30.7M | 34.4M | 35.2M | 39.6M | 38.0M | |
Revenue growth, % | -16.5% | 12.0% | ||||||||||||||||
Cost of goods sold | 4.0M | 7.9M | 9.1M | 9.3M | 10.9M | 11.7M | 9.2M | 9.8M | 13.3M | 18.1M | 19.5M | 29.7M | 25.7M | 28.2M | 29.3M | 34.3M | 30.6M | |
Gross profit | 1.1M | 1.7M | 2.2M | 2.0M | 2.0M | 3.3M | 2.8M | 3.2M | 4.1M | 4.9M | 5.6M | 7.1M | 5.0M | 6.2M | 5.9M | 5.3M | 7.4M | |
Gross profit margin, % | 21.8% | 17.7% | 19.7% | 17.7% | 15.5% | 22.0% | 23.0% | 24.4% | 23.3% | 21.2% | 22.2% | 19.3% | 16.3% | 18.1% | 16.7% | 13.3% | 19.4% | |
Operating expense total | 665.5K | 2.1M | 2.0M | 1.9M | 1.9M | 2.0M | 2.9M | 2.6M | 2.8M | 3.6M | 4.5M | 5.3M | 5.1M | 4.7M | 4.8M | 5.2M | 5.7M | 6.4M |
EBITDA | 798.9K | 349.7K | 514.6K | 640.3K | 567.4K | 2.3M | 583.0K | 1.8M | 1.0M | (10.3K) | 1.4M | |||||||
EBITDA margin, % | 5.3% | 2.9% | 4.0% | 3.7% | 2.5% | 6.2% | 1.9% | 5.2% | 2.9% | 0.0% | 3.7% | |||||||
EBIT | 438.6K | (367.6K) | (248.4K) | 317.0K | 130.0K | 27.3K | 391.9K | 215.5K | 350.7K | 451.5K | 358.1K | 289.1K | 2.0M | 271.9K | 1.5M | 673.8K | (432.2K) | 946.5K |
EBIT margin, % | 8.7% | -2.6% | 2.8% | 1.2% | 0.2% | 2.6% | 1.8% | 2.7% | 2.6% | 1.6% | 1.2% | 5.4% | 0.9% | 4.2% | 1.9% | -1.1% | 2.5% | |
Pre tax profit | 382.9K | (430.5K) | (365.3K) | 193.0K | 19.0K | 1.0M | 665.0K | 197.2K | 343.6K | 442.2K | 328.8K | 272.4K | 2.1M | 242.6K | 1.4M | 651.0K | (470.6K) | 887.9K |
Income tax expense | (115.5K) | 115.4K | 16.5K | (23.0K) | (23.0K) | (379.0K) | (278.2K) | (106.3K) | (150.6K) | (226.9K) | 16.1K | (105.4K) | (525.1K) | (120.3K) | (188.4K) | (62.0K) | 278.2K | (165.8K) |
Net Income | 267.4K | (315.2K) | (348.8K) | 170.0K | (4.0K) | 648.7K | 386.8K | 90.8K | 193.1K | 215.3K | 344.9K | 167.0K | 1.6M | 122.3K | 1.2M | 589.0K | (192.4K) | 722.0K |