
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.5M | 101.7M | 131.7M | 131.8M | 142.8M | 132.0M | 147.0M | 173.8M | 174.6M |
| Revenue growth, % | 18.1% | -20.7% | |||||||
| Cost of goods sold | 16.4M | 59.4M | 83.9M | 88.3M | 101.4M | 94.9M | 105.9M | 126.9M | 127.5M |
| Gross profit | 8.1M | 42.4M | 47.9M | 43.5M | 41.4M | 37.1M | 41.1M | 46.8M | 47.1M |
| Gross profit margin, % | 32.9% | 41.6% | 36.3% | 33.0% | 29.0% | 28.1% | 28.0% | 27.0% | 27.0% |
| Operating expense total | 7.5M | 33.5M | 34.2M | 37.7M | 42.5M | 46.0M | 47.1M | 49.5M | 48.6M |
| EBITDA | 2.1M | 13.2M | 18.9M | 11.3M | 5.9M | 5.2M | 10.2M | 15.9M | 15.7M |
| EBITDA margin, % | 8.4% | 13.0% | 14.3% | 8.6% | 4.1% | 4.0% | 6.9% | 9.1% | 9.0% |
| EBIT | 540.0K | 8.8M | 13.6M | 5.8M | (1.1M) | (8.9M) | (6.0M) | (2.6M) | (1.5M) |
| EBIT margin, % | 2.2% | 8.7% | 10.3% | 4.4% | -0.8% | -6.7% | -4.1% | -1.5% | -0.9% |
| Pre tax profit | (2.1M) | 110.0K | 2.8M | (5.6M) | (20.9M) | (29.5M) | (36.5M) | (21.0M) | (29.7M) |
| Income tax expense | 153.0K | (1.5M) | (2.8M) | (1.9M) | 28.0K | 1.1M | (173.0K) | (788.0K) | (644.0K) |
| Net Income | (1.9M) | (1.4M) | 13.0K | (7.6M) | (20.8M) | (28.3M) | (36.7M) | (21.8M) | (30.3M) |