
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 | 3.2M | 6.0M | 5.7M | 7.4M | 7.3M | 9.8M | 17.5M | 16.3M | 14.2M | 16.4M | 15.2M | 26.2M | 35.3M | 27.5M | 27.0M | 31.3M | ||
| Revenue growth, % | 35.1% | -22.3% | ||||||||||||||||
| Cost of goods sold | 2.8M | 5.3M | 4.8M | 6.7M | 6.4M | 8.6M | 15.8M | 14.8M | 12.3M | 20.3M | 28.3M | 21.6M | 28.2M | 25.6M | ||||
| Gross profit | 469.0K | 691.0K | 900.0K | 691.0K | 855.0K | 1.2M | 1.7M | 1.5M | 3.0M | 5.9M | 7.0M | 5.8M | (1.2M) | 5.8M | ||||
| Gross profit margin, % | 14.5% | 11.6% | 15.9% | 9.4% | 11.7% | 12.1% | 9.7% | 9.3% | 19.4% | 22.5% | 19.9% | 21.3% | -4.4% | 18.4% | ||||
| Operating expense total | 457.0K | 788.0K | 810.0K | 838.0K | 893.0K | 779.0K | 873.7K | 834.7K | 876.8K | 993.1K | 13.7M | 15.8M | 2.1M | 3.1M | 3.0M | 2.0M | 4.6M | 5.4M |
| EBITDA | 410.7K | 136.4K | 969.5K | 704.6K | 713.2K | 904.0K | 1.0M | 3.1M | 4.4M | 4.3M | (5.3M) | 789.7K | ||||||
| EBITDA margin, % | 4.2% | 5.5% | 4.3% | 5.0% | 5.5% | 6.8% | 11.7% | 12.4% | 15.6% | -19.5% | 2.5% | |||||||
| EBIT | 12.0K | (97.0K) | 90.0K | 124.0K | (202.0K) | 76.0K | 310.7K | 34.8K | 828.0K | 521.1K | 512.1K | 632.0K | 818.5K | 2.8M | 4.0M | 3.8M | (5.8M) | 313.2K |
| EBIT margin, % | 0.4% | -1.6% | 1.6% | -2.7% | 1.0% | 3.2% | 4.7% | 3.2% | 3.6% | 3.8% | 5.4% | 10.8% | 11.4% | 14.0% | -21.4% | 1.0% | ||
| Pre tax profit | (42.0K) | (211.0K) | 63.0K | 129.0K | (200.0K) | 76.0K | 308.8K | 15.7K | 811.1K | 507.0K | 500.6K | 606.2K | 810.4K | 2.8M | 3.6M | 3.8M | (5.8M) | 319.6K |
| Income tax expense | 22.0K | (22.0K) | (67.5K) | 12.0K | (265.8K) | (141.0K) | (138.6K) | 171.9K | (54.0K) | (427.2K) | (578.0K) | (305.3K) | 1.5M | 129.3K | ||||
| Net Income | (42.0K) | (211.0K) | 85.0K | 129.0K | (200.0K) | 54.0K | 241.4K | 27.7K | 545.3K | 366.0K | 362.1K | 778.1K | 756.4K | 2.4M | 3.1M | 3.5M | (4.2M) | 448.9K |