
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1M | 19.8M | 29.5M | 31.3M | 32.9M | 36.8M | 33.5M | 28.8M | 30.9M |
| Revenue growth, % | -26.6% | -18.2% | |||||||
| Cost of goods sold | 11.8M | 15.6M | 22.1M | 22.0M | 25.6M | 36.9M | 33.8M | 25.1M | 27.8M |
| Gross profit | 272.7K | 4.3M | 7.5M | 9.3M | 7.4M | (115.0K) | (268.0K) | 3.7M | 3.1M |
| Gross profit margin, % | 2.3% | 21.4% | 25.3% | 29.6% | 22.3% | -0.3% | -0.8% | 12.8% | 10.0% |
| Operating expense total | 170.0K | 5.0M | 6.9M | 7.3M | 7.5M | 9.2M | 7.4M | 6.2M | |
| Depreciation and amortization | 2.5M | ||||||||
| EBITDA | 3.2M | 4.2M | 13.4K | (6.8M) | (5.1M) | (407.0K) | |||
| EBITDA margin, % | 10.7% | 13.4% | 0.0% | -18.6% | -15.3% | -1.4% | |||
| EBIT | 102.8K | (754.6K) | 577.3K | 2.0M | (138.0K) | (9.3M) | (7.7M) | (2.6M) | (2.6M) |
| EBIT margin, % | 0.9% | -3.8% | 2.0% | 6.4% | -0.4% | -25.3% | -22.9% | -8.9% | -8.3% |
| Interest income | 25.0K | ||||||||
| Interest expense | 302.0K | ||||||||
| Pre tax profit | 83.8K | 111.0K | 99.7K | 1.7M | (571.6K) | (10.9M) | (9.6M) | (3.5M) | (2.8M) |
| Income tax expense | (114.2K) | (46.0K) | (355.5K) | 206.8K | 1.9M | 157.0K | (6.0K) | ||
| Net Income | 83.8K | (3.2K) | 53.7K | 1.3M | (364.8K) | (9.0M) | (9.4M) | (3.5M) | (2.8M) |