
Revenue
FY, 2018
| GBP | FY, 1996 | 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 | 6.1M | 19.1M | 78.9M | 2.1M | 1.2M | 182.1M | 207.2M | 188.3M | 131.7M | 115.9M | 101.7M | 34.5M | 125.1M | 144.4M | 153.4M | 145.6M | 166.2M | 204.7M | 262.1M | 307.8M | 281.7M | 241.3M | 211.5M |
| Revenue growth, % | 28.0% | 17.4% | |||||||||||||||||||||
| Cost of goods sold | 3.8M | 14.6M | 59.1M | 141.7M | 159.9M | 145.2M | 103.3M | 92.9M | 83.9M | 28.3M | 102.7M | 114.6M | 119.7M | 113.3M | 129.2M | 158.9M | 224.2M | 270.7M | 244.9M | 216.8M | 193.9M | ||
| Gross profit | 2.3M | 4.5M | 19.8M | 40.4M | 47.2M | 43.2M | 28.4M | 23.0M | 17.7M | 6.2M | 22.4M | 29.8M | 33.7M | 32.3M | 37.1M | 45.8M | 37.9M | 37.1M | 36.8M | 24.5M | 17.6M | ||
| Gross profit margin, % | 37.6% | 23.6% | 25.1% | 22.2% | 22.8% | 22.9% | 21.5% | 19.9% | 17.4% | 17.9% | 17.9% | 20.6% | 22.0% | 22.2% | 22.3% | 22.4% | 14.4% | 12.0% | 13.1% | 10.2% | 8.3% | ||
| Operating expense total | 1.4M | 3.9M | 16.3M | 2.1M | 1.2M | 31.7M | 38.1M | 31.4M | 22.1M | 33.9M | 31.1M | 6.2M | 17.1M | 20.9M | 27.8M | 28.6M | 29.8M | 16.9M | 18.6M | 23.4M | 25.0M | 17.3M | |
| EBITDA | 451.0K | 9.3M | 6.6M | 4.2M | 16.7M | 21.8M | 19.6M | 14.6M | 901.0K | 4.5M | |||||||||||||
| EBITDA margin, % | 1.3% | 6.5% | 4.3% | 2.9% | 8.2% | 8.3% | 6.4% | 5.2% | 0.4% | 2.1% | |||||||||||||
| EBIT | 881.0K | 657.0K | 3.5M | 34.0K | (56.0K) | 8.7M | 9.1M | 11.8M | 6.3M | (10.8M) | (13.4M) | (13.0K) | 5.3M | 8.9M | 6.0M | 3.7M | 16.1M | 21.0M | 18.5M | 13.4M | (518.0K) | 282.0K | |
| EBIT margin, % | 14.5% | 3.4% | 4.5% | 1.6% | -4.8% | 4.8% | 4.4% | 6.3% | 4.8% | -9.4% | -13.1% | 0.0% | 4.2% | 6.2% | 3.9% | 2.5% | 7.9% | 8.0% | 6.0% | 4.7% | -0.2% | 0.1% | |
| Pre tax profit | 892.0K | 647.0K | 1.5M | (13.4M) | (3.9M) | 3.7M | 5.6M | 5.2M | 5.7M | (10.9M) | (13.7M) | (200.0K) | 20.1M | 8.5M | 5.7M | 3.7M | 12.9M | 17.1M | 21.8M | 18.9M | 14.0M | 279.0K | 543.0K |
| Income tax expense | (308.0K) | (245.0K) | (671.0K) | 1.1M | (2.0M) | (2.5M) | (4.4M) | (2.1M) | (1.7M) | 522.0K | 10.0K | (1.3M) | (1.8M) | (2.5M) | 10.0K | (909.0K) | 886.0K | (803.0K) | 87.0K | 1.0M | 143.0K | (510.0K) | |
| Net Income | 584.0K | 402.0K | 840.0K | (13.4M) | (2.7M) | 1.7M | 3.0M | 766.0K | 3.7M | (12.6M) | (13.2M) | (190.0K) | 18.8M | 6.7M | 3.3M | 3.7M | 12.0M | 18.0M | 21.0M | 19.0M | 15.0M | 422.0K | 33.0K |