
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 25.9M | 24.9M | 29.2M | 27.5M | 36.0M | 28.7M | 22.6M | 30.9M | 39.5M | 51.1M | 84.3M | 64.2M | 43.3M | 37.6M | 19.3M | 15.1M | 15.8M | 16.4M | 20.0M | 24.1M | 25.4M | 26.2M | 24.6M |
| Revenue growth, % | 22.2% | 20.3% | 5.5% | ||||||||||||||||||||
| Cost of goods sold | 24.0M | 26.6M | 34.7M | 44.3M | 74.5M | 57.1M | 38.9M | 33.4M | 14.5M | 11.7M | 12.4M | 12.8M | 15.7M | 19.3M | 19.5M | 20.1M | 19.1M | ||||||
| Gross profit | (1.4M) | 4.4M | 4.9M | 6.8M | 9.8M | 7.1M | 4.3M | 4.2M | 4.8M | 3.5M | 3.4M | 3.6M | 4.3M | 4.7M | 5.9M | 6.1M | 5.5M | ||||||
| Gross profit margin, % | -6.1% | 14.1% | 12.3% | 13.3% | 11.7% | 11.1% | 10.0% | 11.1% | 25.0% | 23.0% | 21.7% | 22.1% | 21.7% | 19.7% | 23.2% | 23.3% | 22.2% | ||||||
| Operating expense total | 25.1M | 24.2M | 27.5M | 25.8M | 34.3M | 27.9M | 1.9M | 1.8M | 2.9M | 4.7M | 7.1M | 8.3M | 8.5M | 5.4M | 4.1M | 3.2M | 3.1M | 3.1M | 3.6M | 3.8M | 4.2M | 4.3M | 4.7M |
| EBITDA | (911.0K) | (3.7M) | (697.0K) | 1.0M | 438.0K | 430.0K | 594.0K | 866.0K | 1.1M | 1.9M | 2.0M | 911.0K | |||||||||||
| EBITDA margin, % | -1.4% | -8.5% | -1.9% | 5.3% | 2.9% | 2.7% | 3.6% | 4.3% | 4.5% | 7.5% | 7.6% | 3.7% | |||||||||||
| EBIT | 792.0K | 652.0K | 1.7M | 1.6M | 1.7M | 766.0K | (3.3M) | 2.6M | 2.0M | 2.1M | 2.7M | (1.2M) | (4.2M) | (1.2M) | 757.0K | 287.0K | 355.0K | 524.0K | 773.0K | 936.0K | 1.7M | 1.8M | 707.0K |
| EBIT margin, % | 3.1% | 2.6% | 5.8% | 6.0% | 4.7% | 2.7% | -14.7% | 8.4% | 5.0% | 4.1% | 3.2% | -1.9% | -9.7% | -3.2% | 3.9% | 1.9% | 2.2% | 3.2% | 3.9% | 3.9% | 6.8% | 6.8% | 2.9% |
| Pre tax profit | 875.0K | 667.0K | 1.7M | 1.7M | 1.7M | 744.0K | (3.3M) | 2.6M | 1.8M | 2.0M | 2.6M | (1.3M) | (6.0M) | (1.2M) | 282.0K | (142.0K) | 362.0K | 681.0K | 722.0K | 934.0K | 1.7M | 1.8M | 716.0K |
| Income tax expense | (343.0K) | (226.0K) | (632.0K) | (574.0K) | (678.0K) | (276.0K) | 69.0K | (1.2M) | 984.0K | (939.0K) | (338.0K) | (451.0K) | (472.0K) | 315.0K | 67.0K | 93.0K | 78.0K | (174.0K) | 191.0K | ||||
| Net Income | 532.0K | 441.0K | 1.1M | 1.1M | 1.0M | 468.0K | (3.3M) | 2.7M | 1.8M | 2.0M | 2.6M | (2.6M) | (5.0M) | (2.1M) | (56.0K) | (593.0K) | (110.0K) | 996.0K | 789.0K | 1.0M | 1.8M | 1.6M | 907.0K |