
Revenue
FY, 2016
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7M | 22.3M | 31.3M | 40.3M | 47.9M | 52.3M | 48.8M | 43.0M | 41.8M | 44.6M | 43.4M | 49.1M | 63.2M | 108.5M | 80.2M | 68.5M | 65.5M | 69.0M | 84.4M | 97.1M | ||
| Revenue growth, % | 33.6% | 40.4% | 28.6% | 19.0% | 9.1% | -6.6% | -11.9% | -2.6% | 6.6% | -2.7% | 13.1% | 28.7% | 71.7% | -26.1% | -14.6% | -4.4% | 5.4% | 22.3% | 15.1% | |||
| Cost of goods sold | 66.7M | |||||||||||||||||||||
| Gross profit | 1.8M | |||||||||||||||||||||
| Gross profit margin, % | 2.6% | |||||||||||||||||||||
| Operating expense total | 16.1M | 18.2M | 25.6M | 33.8M | 40.5M | 48.1M | 54.2M | 46.1M | 48.3M | 42.2M | 42.6M | 47.1M | 57.3M | 104.9M | 84.3M | 62.9M | 68.9M | 79.8M | ||||
| EBITDA | 1.2M | 2.5M | 6.4M | 4.6M | (2.3M) | 3.1M | 3.7M | 1.0M | 5.6M | (3.3M) | ||||||||||||
| EBITDA margin, % | 2.9% | 5.2% | 10.1% | 4.3% | -2.9% | 4.5% | 5.6% | 1.5% | 6.6% | -3.4% | ||||||||||||
| EBIT | 648.0K | 4.1M | 5.7M | 6.5M | 7.4M | 4.2M | (5.4M) | (3.1M) | (6.5M) | 2.4M | 732.0K | 2.0M | 5.9M | 3.6M | (4.1M) | 1.8M | 2.6M | 86.0K | 4.6M | (1.2M) | ||
| EBIT margin, % | 3.9% | 18.5% | 18.2% | 16.2% | 15.4% | 8.0% | -11.1% | -7.2% | -15.5% | 5.3% | 1.7% | 4.1% | 9.3% | 3.3% | -5.2% | 2.6% | 3.9% | 0.1% | 5.5% | -1.2% | ||
| Pre tax profit | 648.0K | 3.9M | 5.5M | 6.6M | 7.5M | 4.4M | (5.5M) | (3.3M) | (7.2M) | 2.6M | 572.0K | 2.0M | 6.0M | 3.6M | (4.2M) | 1.8M | 2.5M | 83.0K | 4.6M | 326.1K | 5.0M | |
| Income tax expense | (692.0K) | (1.3M) | (2.0M) | (2.2M) | (2.7M) | (2.0M) | (1.2M) | (257.0K) | 668.0K | (442.0K) | (592.0K) | (1.5M) | (1.1M) | 1.1M | (224.0K) | (275.0K) | (626.0K) | (724.0K) | 1.5M | (22.0K) | ||
| Net Income | (44.0K) | 2.6M | 3.6M | 4.4M | 4.8M | 2.4M | (6.7M) | (3.6M) | (6.5M) | 2.1M | 572.0K | 1.4M | 4.5M | 2.5M | (3.1M) | 1.5M | 2.3M | (543.0K) | 3.9M | 1.8M | (22.0K) | 5.0M |