
Revenue
FY, 2019
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.6K | 391.4K | 644.0K | 4.8M | 7.9M | 12.2M | 13.7M | 18.3M | 17.3M | 17.0M | 17.2M | 17.4M |
| Cost of goods sold | 30.6K | 387.4K | 555.1K | 3.4M | 5.5M | 8.1M | 9.4M | 12.2M | 11.4M | 10.9M | 11.5M | 11.0M |
| Gross profit | (7.0K) | 4.0K | 88.8K | 1.4M | 2.5M | 4.1M | 4.3M | 6.1M | 5.9M | 6.2M | 5.7M | 6.4M |
| Gross profit margin, % | -29.4% | 1.0% | 13.8% | 29.2% | 31.1% | 33.5% | 31.6% | 33.3% | 34.2% | 36.2% | 33.2% | 36.9% |
| Operating expense total | 185.6K | 376.9K | 543.2K | 1.9M | 2.7M | 4.8M | 5.3M | 6.9M | 6.2M | 6.5M | 7.5M | 6.8M |
| EBITDA | (415.9K) | (225.5K) | 70.8K | (63.2K) | (182.4K) | 434.8K | 630.8K | 322.3K | (903.5K) | 404.1K | ||
| EBITDA margin, % | -64.6% | -4.7% | 0.9% | -0.5% | -1.3% | 2.4% | 3.6% | 1.9% | -5.2% | 2.3% | ||
| EBIT | (192.6K) | (372.9K) | (454.4K) | (441.7K) | (278.2K) | (715.7K) | (1.0M) | (743.7K) | (244.5K) | (366.0K) | (1.7M) | (432.6K) |
| EBIT margin, % | -815.1% | -95.3% | -70.6% | -9.1% | -3.5% | -5.9% | -7.4% | -4.1% | -1.4% | -2.1% | -10.0% | -2.5% |
| Pre tax profit | (183.8K) | (368.6K) | (464.6K) | (475.1K) | (307.6K) | (749.7K) | (1.1M) | (924.1K) | (260.7K) | (384.0K) | (1.7M) | (487.0K) |
| Net Income | (183.8K) | (368.6K) | (464.6K) | (475.1K) | (307.6K) | (749.7K) | (1.1M) | (924.1K) | (260.7K) | (384.0K) | (1.7M) | (487.0K) |