
Revenue
FY, 2018
| GBP | 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 | 28.1M | 43.4M | 49.7M | 56.4M | 78.9M | 87.3M | 111.7M | 114.5M | 125.5M | 120.0M | 105.7M | 105.3M |
| Revenue growth, % | 2.6% | 9.5% | ||||||||||
| Cost of goods sold | 20.2M | 31.3M | 38.8M | 43.6M | 60.8M | 69.1M | 92.1M | 95.1M | 105.7M | 100.7M | 85.1M | 84.8M |
| Gross profit | 7.9M | 12.1M | 10.9M | 12.8M | 18.1M | 18.2M | 19.6M | 19.5M | 19.8M | 19.3M | 20.6M | 20.5M |
| Gross profit margin, % | 28.1% | 27.9% | 22.0% | 22.7% | 23.0% | 20.8% | 17.5% | 17.0% | 15.7% | 16.0% | 19.5% | 19.5% |
| Operating expense total | 6.6M | 11.6M | 10.3M | 16.1M | 18.7M | 18.2M | ||||||
| EBITDA | 1.4M | 670.8K | 808.3K | 2.3M | (244.0K) | 1.6M | ||||||
| EBITDA margin, % | 4.9% | 1.5% | 1.6% | 2.9% | -0.3% | 1.4% | ||||||
| EBIT | 1.3M | 502.2K | 609.6K | 2.1M | (527.0K) | 1.4M | ||||||
| EBIT margin, % | 4.6% | 1.2% | 1.2% | 2.6% | -0.6% | 1.3% | ||||||
| Pre tax profit | 1.1M | 188.2K | 300.7K | 920.0K | 2.5M | (757.0K) | 830.0K | 1.3M | 529.0K | (3.8M) | (1.2M) | (1.0M) |
| Income tax expense | (230.0K) | (106.5K) | (86.1K) | (284.0K) | (375.0K) | (21.0K) | (172.0K) | (333.0K) | (127.0K) | 62.0K | 185.0K | 47.0K |
| Net Income | 837.0K | 81.7K | 214.7K | 636.0K | 2.2M | (778.0K) | 658.0K | 939.0K | 402.0K | (3.7M) | (978.0K) | (989.0K) |