
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 2004 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328.6K | 2.2M | 12.6M | 19.2M | 21.0M | 15.4M | 14.4M | 19.2M | 15.6M |
| Revenue growth, % | 9.5% | -26.7% | |||||||
| Cost of goods sold | 269.9K | 1.7M | 10.3M | 15.3M | 17.5M | 12.5M | 12.0M | 15.8M | 12.4M |
| Gross profit | 58.7K | 479.7K | 2.2M | 3.9M | 3.5M | 2.9M | 2.4M | 3.4M | 3.2M |
| Gross profit margin, % | 17.9% | 21.7% | 17.9% | 20.5% | 16.8% | 18.7% | 16.6% | 17.6% | 20.7% |
| Operating expense total | 20.7K | 372.4K | 1.9M | 1.9M | 2.0M | 2.4M | 1.9M | 3.2M | 2.1M |
| EBITDA | 2.0M | 1.6M | 520.6K | 521.4K | 206.0K | 1.2M | |||
| EBITDA margin, % | 10.6% | 7.5% | 3.4% | 3.6% | 1.1% | 7.4% | |||
| EBIT | 38.0K | 107.3K | 377.3K | 2.0M | 1.6M | 488.9K | 495.4K | 206.0K | 1.1M |
| EBIT margin, % | 11.6% | 4.9% | 3.0% | 10.5% | 7.4% | 3.2% | 3.4% | 1.1% | 7.3% |
| Pre tax profit | 38.1K | 108.1K | (15.2K) | 1.8M | 1.4M | 395.2K | 300.9K | (356.2K) | 857.6K |
| Income tax expense | (9.6K) | (21.0K) | (54.3K) | (471.0K) | (299.4K) | (708.0K) | (59.6K) | 6.0K | (43.4K) |
| Net Income | 28.5K | 87.1K | (69.5K) | 1.4M | 1.1M | (312.8K) | 241.3K | (350.2K) | 814.2K |