
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 | 5.4M | 20.7M | 21.1M | 27.8M | 37.2M | 37.6M | 41.7M | 10.0M | 8.0M | 11.3M | |
| Revenue growth, % | 1.0% | 10.9% | -75.9% | ||||||||
| Cost of goods sold | 3.9M | 16.4M | 17.0M | 22.2M | 30.3M | 30.5M | 34.2M | 7.5M | 6.0M | 8.9M | |
| Gross profit | 1.5M | 4.3M | 4.2M | 5.6M | 6.9M | 7.0M | 7.5M | 2.5M | 2.0M | 2.4M | |
| Gross profit margin, % | 27.9% | 20.8% | 19.7% | 20.2% | 18.7% | 18.7% | 17.9% | 25.2% | 24.9% | 21.6% | |
| Operating expense total | 1.5M | 4.3M | 4.1M | 5.4M | 6.7M | 6.9M | 7.4M | 2.5M | 2.0M | 2.4M | |
| EBITDA | (3.0K) | 16.6K | 62.3K | 79.2K | 215.3K | 145.3K | 68.5K | 21.8K | 29.5K | 44.7K | |
| EBITDA margin, % | 0.3% | 0.3% | 0.4% | 0.6% | 0.4% | 0.2% | 0.2% | 0.4% | 0.4% | ||
| EBIT | (3.0K) | (2.5K) | 33.8K | 48.7K | 272.7K | 207.3K | 133.5K | 56.5K | 2.7K | 8.5K | 35.1K |
| EBIT margin, % | 0.0% | 0.2% | 0.2% | 1.0% | 0.6% | 0.4% | 0.1% | 0.0% | 0.1% | 0.3% | |
| Pre tax profit | (3.0K) | (2.5K) | 33.8K | 48.7K | 272.7K | 207.3K | 133.5K | (75.8K) | (132.1K) | 3.0K | 34.7K |
| Income tax expense | (115.0) | (10.1K) | (15.3K) | (71.4K) | (52.1K) | (33.0K) | (13.6K) | (135.0) | (1.6K) | (7.2K) | |
| Net Income | (3.0K) | (2.6K) | 23.7K | 33.3K | 201.4K | 155.2K | 100.4K | (89.4K) | (132.2K) | 1.4K | 27.5K |