
Revenue
FY, 2016
| 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.4M | 62.7M | 65.9M | 53.7M | 37.6M | 44.4M | 52.3M | 52.4M | 54.6M | 63.9M | 93.7M | 94.8M | 315.0K | 385.0K | 278.0K | 24.8M | 31.0M | 24.8M | ||||||
| Revenue growth, % | 25.2% | -20.2% | ||||||||||||||||||||||
| Cost of goods sold | 64.3M | 56.5M | 59.5M | 50.0M | 30.7M | 36.7M | 42.4M | 41.4M | 41.1M | 47.8M | 75.5M | 75.8M | ||||||||||||
| Gross profit | 5.1M | 6.3M | 6.4M | 3.7M | 6.9M | 7.7M | 9.9M | 11.0M | 13.5M | 16.1M | 18.3M | 18.9M | ||||||||||||
| Gross profit margin, % | 7.4% | 10.0% | 9.7% | 6.9% | 18.3% | 17.3% | 18.9% | 21.0% | 24.7% | 25.2% | 19.5% | 20.0% | ||||||||||||
| Operating expense total | 4.3M | 4.7M | 4.4M | 3.8M | 4.9M | 5.0M | 6.4M | 6.5M | 7.4M | 9.3M | 10.1M | 9.6M | 830.0K | 1.2M | 358.0K | |||||||||
| EBITDA | (2.7M) | 563.0K | (515.0K) | (828.0K) | (80.0K) | (832.0K) | (1.1M) | (3.2M) | (805.0K) | (465.0K) | (518.0K) | (582.0K) | ||||||||||||
| EBITDA margin, % | -163.5% | -215.1% | -28.8% | -4.5% | -10.3% | -3.2% | ||||||||||||||||||
| EBIT | 796.0K | 1.6M | 2.0M | (170.0K) | 2.0M | 2.7M | 3.5M | 4.5M | 6.1M | 6.8M | 8.1M | 9.3M | (2.7M) | 563.0K | (515.0K) | (828.0K) | (80.0K) | (832.0K) | (1.1M) | (3.2M) | (805.0K) | (465.0K) | (518.0K) | (582.0K) |
| EBIT margin, % | 1.1% | 2.5% | 3.0% | -0.3% | 5.3% | 6.1% | 6.7% | 8.6% | 11.2% | 10.7% | 8.7% | 9.9% | -163.5% | -215.1% | -28.8% | -4.5% | -10.3% | -3.2% | ||||||
| Pre tax profit | 1.2M | 2.2M | 2.8M | 546.0K | 2.6M | 3.5M | 4.3M | 5.2M | 6.4M | 7.6M | 8.4M | 9.6M | 4.0M | 1.1M | (307.0K) | (603.0K) | (2.3M) | (717.0K) | 2.9M | 1.3M | 244.0K | 794.0K | 6.5M | 1.3M |
| Income tax expense | (456.0K) | (841.0K) | (827.0K) | (57.0K) | (742.0K) | (978.0K) | (1.3M) | (1.4M) | (1.9M) | (2.3M) | (2.8M) | (2.9M) | 650.0K | (347.0K) | 101.0K | 177.0K | 566.0K | (63.0K) | 244.0K | 759.0K | 179.0K | 33.0K | 96.0K | 108.0K |
| Net Income | 738.0K | 1.3M | 2.0M | 489.0K | 1.9M | 2.6M | 3.0M | 3.8M | 4.6M | 5.3M | 5.6M | 6.7M | 4.6M | 766.0K | (206.0K) | (426.0K) | (1.8M) | (780.0K) | 3.2M | 2.1M | 423.0K | 827.0K | 6.6M | 1.4M |