
Revenue
FY, 2017
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 3.0M | 2.4M | 3.4M | 12.4M | 15.2M | 24.3M | 9.7M | 16.8M | 12.0M | 14.2M | |||||
| Revenue growth, % | 72.5% | -28.2% | ||||||||||||||
| Cost of goods sold | 1.4M | 2.6M | 2.0M | 3.0M | 15.9M | 11.3M | 13.4M | |||||||||
| Gross profit | 232.9K | 365.6K | 387.2K | 464.6K | 865.4K | 736.7K | 801.7K | |||||||||
| Gross profit margin, % | 14.5% | 12.1% | 16.4% | 13.5% | 5.2% | 6.1% | 5.7% | |||||||||
| Operating expense total | 173.9K | 279.4K | 309.2K | 383.1K | 584.8K | 516.7K | 541.1K | 625.8K | 656.3K | 12.3M | 15.0M | 24.2M | 9.7M | 851.4K | 702.5K | 736.1K |
| EBITDA | 557.1K | 250.0K | 181.9K | 224.8K | 123.7K | 67.0K | 61.6K | 73.7K | 96.3K | |||||||
| EBITDA margin, % | 1.5% | 1.5% | 0.5% | 0.7% | 0.4% | 0.6% | 0.7% | |||||||||
| EBIT | 59.0K | 86.2K | 77.9K | 81.5K | 67.1K | (34.0K) | 103.1K | 494.8K | 195.6K | 140.4K | 173.6K | 57.0K | 15.2K | 14.0K | 34.2K | 65.6K |
| EBIT margin, % | 3.7% | 2.9% | 3.3% | 2.4% | 1.1% | 1.1% | 0.2% | 0.2% | 0.1% | 0.3% | 0.5% | |||||
| Pre tax profit | 59.0K | 85.4K | 72.9K | 74.8K | 40.1K | (59.9K) | 74.7K | 497.1K | 195.6K | 137.0K | 169.4K | 18.2K | 11.3K | 10.2K | 26.4K | 38.1K |
| Income tax expense | (11.0K) | (18.9K) | (15.1K) | (15.8K) | (10.8K) | (16.0) | (167.5K) | (59.1K) | (35.8K) | (40.3K) | (8.6K) | (5.9K) | (4.4K) | (7.3K) | 16.1K | |
| Net Income | 48.1K | 66.5K | 57.8K | 58.9K | 29.3K | (59.9K) | 74.7K | 329.6K | 136.5K | 101.2K | 129.1K | 9.6K | 5.4K | 5.8K | 19.1K | 54.2K |