
Revenue
FY, 2015
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230.6K | 373.2K | 497.8K | 400.5K | 14.6M | 7.9M | 26.4M | 30.9M | 35.3M | 537.0K | 289.0K | 148.0K | 120.0K | 456.0K | 793.0K | 926.0K | 1.0M | 1.2M | 702.0K | |||
| Revenue growth, % | 15.7% | -39.4% | ||||||||||||||||||||
| Cost of goods sold | 10.3M | 5.8M | 20.0M | 23.3M | 27.1M | |||||||||||||||||
| Gross profit | 4.3M | 2.1M | 6.3M | 7.6M | 8.2M | |||||||||||||||||
| Gross profit margin, % | 29.3% | 26.2% | 24.0% | 24.7% | 23.3% | |||||||||||||||||
| Operating expense total | 243.6K | 402.5K | 542.9K | 547.7K | 2.1M | 3.2M | 4.8M | 5.9M | 7.6M | 467.0K | 688.0K | 287.0K | 199.0K | 348.0K | 1.1M | 677.0K | 956.0K | 926.0K | 747.0K | |||
| EBITDA | (42.0K) | (102.0K) | (37.0K) | 167.0K | (239.0K) | 362.0K | 157.0K | 310.0K | (42.0K) | 36.0K | ||||||||||||
| EBITDA margin, % | -28.4% | -30.8% | 36.6% | -30.1% | 39.1% | 15.7% | 26.8% | -6.0% | ||||||||||||||
| EBIT | (13.0K) | (29.4K) | (45.2K) | (147.3K) | 2.2M | (1.1M) | 1.5M | 1.7M | 591.0K | 70.0K | (399.0K) | (139.0K) | (144.0K) | (79.0K) | 108.0K | (307.0K) | 249.0K | 45.0K | 232.0K | (45.0K) | 36.0K | |
| EBIT margin, % | -5.6% | -7.9% | -9.1% | -36.8% | 14.8% | -13.8% | 5.8% | 5.6% | 1.7% | 13.0% | -138.1% | -93.9% | -65.8% | 23.7% | -38.7% | 26.9% | 4.5% | 20.0% | -6.4% | |||
| Pre tax profit | 218.0K | 514.9K | 154.4K | 150.1K | 2.4M | (866.2K) | 1.6M | 1.8M | 497.0K | 14.9M | (517.0K) | (118.0K) | 11.0K | 5.0K | 2.9M | (289.0K) | 1.2M | 14.0K | 144.0K | (798.0K) | 36.0K | (20.0K) |
| Income tax expense | (24.3K) | (104.0K) | (19.2K) | (38.2K) | (770.0K) | 27.4K | (727.0K) | (663.0K) | (301.0K) | 22.0K | 44.0K | (57.0K) | (53.0K) | 18.0K | 7.0K | (25.0K) | ||||||
| Net Income | 193.6K | 410.9K | 135.2K | 111.9K | 1.6M | (838.8K) | 839.0K | 1.1M | 196.0K | 14.9M | (517.0K) | (118.0K) | 11.0K | 5.0K | 3.0M | (346.0K) | 1.2M | 32.0K | 151.0K | (823.0K) | 36.0K | (20.0K) |