
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7M | 11.7M | 40.7M | 43.6M | 45.1M | 40.7M | 35.4M | 48.9M | 55.1M | 61.6M |
| Revenue growth, % | -13.1% | 38.1% | ||||||||
| Cost of goods sold | 6.4M | 10.4M | 39.1M | 41.7M | 43.1M | 38.9M | 33.1M | 46.3M | 52.2M | 58.8M |
| Gross profit | 1.3M | 1.3M | 1.7M | 1.9M | 2.0M | 1.8M | 2.3M | 2.6M | 2.8M | 2.8M |
| Gross profit margin, % | 16.9% | 11.5% | 4.1% | 4.4% | 4.3% | 4.4% | 6.4% | 5.4% | 5.1% | 4.5% |
| Operating expense total | 1.3M | 1.3M | 1.7M | 1.9M | 2.0M | 1.8M | 2.2M | 2.2M | 2.4M | 2.7M |
| EBITDA | 67.7K | 96.9K | 34.2K | 55.1K | 82.6K | 84.2K | 536.8K | 563.6K | 143.1K | |
| EBITDA margin, % | 0.9% | 0.8% | 0.1% | 0.1% | 0.2% | 0.2% | 1.1% | 1.0% | 0.2% | |
| EBIT | 37.4K | 59.2K | (9.9K) | 2.8K | (3.7K) | 9.7K | 8.7K | 422.8K | 446.5K | 29.2K |
| EBIT margin, % | 0.5% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.8% | 0.0% |
| Pre tax profit | 61.0K | 62.6K | 654.0 | 15.8K | 3.7K | 16.0K | 16.1K | 432.7K | 451.2K | 29.3K |
| Income tax expense | (20.7K) | (13.5K) | 2.5K | 59.0 | (1.2K) | (2.5K) | (7.2K) | (65.8K) | (88.5K) | (7.0K) |
| Net Income | 40.3K | 49.0K | 3.2K | 15.8K | 2.6K | 13.5K | 8.8K | 366.9K | 362.7K | 22.2K |