
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.0M | 116.5M | 104.9M | 109.5M | 123.0M | 151.1M | 189.8M | 244.9M | 260.8M | 270.8M | 307.8M |
| Revenue growth, % | 29.0% | 6.5% | |||||||||
| Cost of goods sold | 104.2M | 96.7M | 87.1M | 90.7M | 101.5M | 123.6M | 155.6M | 202.4M | 216.2M | 226.1M | 255.0M |
| Gross profit | 14.8M | 19.8M | 17.8M | 18.8M | 21.5M | 27.5M | 34.2M | 42.5M | 44.7M | 44.6M | 52.9M |
| Gross profit margin, % | 12.4% | 17.0% | 17.0% | 17.1% | 17.5% | 18.2% | 18.0% | 17.4% | 17.1% | 16.5% | 17.2% |
| Operating expense total | 15.3M | 20.1M | 18.9M | 15.9M | 18.7M | 22.8M | 28.0M | 38.4M | 35.8M | 37.7M | 46.7M |
| EBITDA | 90.1K | 498.5K | (467.5K) | 3.5M | 3.6M | 5.6M | 7.2M | 9.7M | 8.1M | ||
| EBITDA margin, % | 0.1% | 0.4% | -0.4% | 3.2% | 2.9% | 3.7% | 3.8% | 3.7% | 3.0% | ||
| EBIT | (516.9K) | (292.0K) | (1.2M) | 2.9M | 2.8M | 4.7M | 6.2M | 4.1M | 8.9M | 6.9M | 6.2M |
| EBIT margin, % | -0.4% | -0.3% | -1.1% | 2.6% | 2.3% | 3.1% | 3.3% | 1.7% | 3.4% | 2.5% | 2.0% |
| Pre tax profit | (761.0K) | (1.0M) | (1.6M) | 2.3M | 1.9M | 3.9M | 5.4M | 2.9M | 8.2M | 6.3M | 5.5M |
| Income tax expense | (24.7K) | (67.8K) | 145.6K | (527.0K) | (503.0K) | (1.2M) | (1.5M) | (772.0K) | (1.0M) | (1.5M) | (1.0M) |
| Net Income | (785.7K) | (1.1M) | (1.4M) | 1.8M | 1.4M | 2.8M | 4.0M | 2.2M | 7.1M | 4.8M | 4.5M |