
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 | 15.8M | 15.2M | 21.1M | 22.1M | 25.1M | 37.5M | 40.4M | 42.9M | 59.5M | 65.5M | |
| Revenue growth, % | 7.8% | 6.0% | |||||||||
| Cost of goods sold | 14.1M | ||||||||||
| Gross profit | 1.7M | ||||||||||
| Gross profit margin, % | 10.9% | ||||||||||
| Operating expense total | 792.7K | 2.2M | 14.9M | 20.7M | 21.8M | 24.0M | 36.5M | 40.0M | 41.2M | 56.7M | 64.7M |
| EBITDA | 263.8K | (498.2K) | 533.2K | 546.2K | 547.5K | 1.3M | 1.3M | 763.9K | 2.0M | 3.2M | 1.2M |
| EBITDA margin, % | -3.1% | 3.5% | 2.6% | 2.5% | 5.4% | 3.4% | 1.9% | 4.6% | 5.4% | 1.8% | |
| EBIT | 176.8K | (510.8K) | 240.5K | 302.9K | 300.9K | 1.1M | 997.9K | 418.4K | 1.6M | 2.8M | 833.3K |
| EBIT margin, % | -3.2% | 1.6% | 1.4% | 1.4% | 4.3% | 2.7% | 1.0% | 3.8% | 4.7% | 1.3% | |
| Pre tax profit | 154.3K | (559.1K) | 210.2K | 239.0K | 223.6K | 1.1M | 982.6K | 398.5K | 1.6M | 2.8M | 804.9K |
| Income tax expense | 20.9K | 15.5K | (88.6K) | (17.6K) | (67.5K) | (284.1K) | (97.8K) | (90.0K) | (345.0K) | (430.4K) | (180.1K) |
| Net Income | 175.2K | (543.6K) | 121.6K | 221.4K | 156.1K | 783.7K | 884.8K | 308.6K | 1.2M | 2.3M | 624.8K |