
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 2003 | FY, 2007 | FY, 2008 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 3.5M | 11.7M | 11.9M | 15.1M | 16.3M | 16.5M | 15.3M | 13.3M | ||
| Revenue growth, % | 26.9% | 7.9% | |||||||||
| Cost of goods sold | 779.9K | 2.6M | 9.5M | 12.8M | 12.9M | 12.2M | 10.3M | ||||
| Gross profit | 346.5K | 964.3K | 2.4M | 3.5M | 3.6M | 3.2M | 3.0M | ||||
| Gross profit margin, % | 30.8% | 27.4% | 20.4% | 21.6% | 21.8% | 20.6% | 22.8% | ||||
| Operating expense total | 260.1K | 964.6K | 2.0M | 2.0M | 11.3M | 2.2M | 14.2M | 2.9M | 3.4M | 3.2M | 2.6M |
| EBITDA | 480.7K | 352.4K | 445.9K | 279.3K | 1.1M | 738.2K | 397.9K | 134.4K | 583.0K | ||
| EBITDA margin, % | 3.8% | 2.3% | 7.1% | 4.5% | 2.4% | 0.9% | 4.4% | ||||
| EBIT | 86.3K | (318.0) | 378.9K | 251.3K | 418.1K | 234.7K | 968.9K | 589.5K | 217.4K | (59.6K) | 407.8K |
| EBIT margin, % | 7.7% | 0.0% | 3.6% | 2.0% | 6.4% | 3.6% | 1.3% | -0.4% | 3.1% | ||
| Pre tax profit | 82.5K | (22.9K) | 287.7K | 141.7K | 344.2K | 115.9K | 757.9K | 433.4K | 129.7K | (187.9K) | 232.1K |
| Income tax expense | (15.4K) | 4.8K | (72.6K) | (25.6K) | (75.9K) | (26.0K) | (177.5K) | (93.9K) | (35.4K) | 20.3K | (44.9K) |
| Net Income | 67.1K | (18.0K) | 215.1K | 116.1K | 268.3K | 89.9K | 580.4K | 339.5K | 94.2K | (167.5K) | 187.2K |