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Financial statements

GBPFY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018
Revenue196.0M304.0M512.7M1.1B1.5B2.0B2.7B3.8B5.2B5.6B5.4B60.8M62.9M60.1M88.7M118.0M133.0M132.7M48.6M50.4M
Revenue growth, %33.1%3.3%
Cost of goods sold186.5M293.2M500.5M1.1B1.5B1.9B2.7B3.8B5.1B5.5B5.3B
Gross profit9.6M10.9M12.2M14.3M18.9M22.8M31.5M40.9M48.5M54.9M59.7M
Gross profit margin, %4.9%3.6%2.4%1.3%1.3%1.2%1.1%1.1%0.9%1.0%1.1%
Operating expense total5.7M6.4M7.4M8.0M8.9M10.1M12.4M26.1M18.7M26.7M33.8M41.7M48.3M53.1M54.2M55.4M55.7M78.8M114.8M120.4M115.5M48.9M
Depreciation and amortization932.0K
EBITDA7.6M7.6M7.7M7.8M8.5M5.9M11.8M16.0M21.3M4.0M
EBITDA margin, %0.1%0.1%0.1%12.8%13.5%9.8%13.3%12.1%16.1%8.1%
EBIT1.4M1.1M1.1M1.6M2.0M2.1M2.0M(7.3M)4.1M4.8M7.1M6.9M6.6M6.6M6.6M7.5M4.4M9.9M3.2M12.6M17.2M(319.0K)(3.6M)
EBIT margin, %0.8%0.7%0.4%0.2%-0.5%0.2%0.2%0.2%0.1%0.1%0.1%10.9%11.9%7.4%11.1%2.7%9.5%13.0%-0.7%-7.2%
Interest income36.0K
Interest expense38.0K
Pre tax profit1.1M955.9K1.1M1.6M2.0M2.0M2.1M3.2M4.4M5.3M7.9M8.1M8.0M7.3M6.9M7.7M4.7M10.0M2.7M12.0M17.1M12.7M(3.6M)
Income tax expense(355.4K)(310.7K)(383.8K)(419.0K)(647.0K)(663.0K)(623.0K)(972.0K)(1.3M)(1.6M)(2.5M)(1.4M)(508.0K)(1.3M)(1.0M)(875.0K)50.0K(97.0K)(267.0K)(319.0K)151.0K(851.0K)467.0K
Net Income742.4K645.3K741.1K1.2M1.4M1.4M1.4M2.3M3.1M3.7M5.4M6.7M7.5M5.9M5.9M6.8M4.8M9.9M2.4M11.7M17.3M11.8M(4.1M)

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