
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 | 12.8M | 16.4M | 16.1M | 19.6M | 22.8M | 34.0M | 38.3M | 36.1M | 34.1M | 29.7M | 34.5M |
| Revenue growth, % | -0.4% | -0.6% | -5.5% | ||||||||
| Cost of goods sold | 9.8M | 12.8M | 12.9M | 16.2M | 18.1M | 27.5M | 31.6M | 30.3M | 28.8M | 24.0M | 28.3M |
| Gross profit | 3.0M | 3.6M | 3.2M | 3.5M | 4.6M | 6.4M | 6.7M | 5.8M | 5.3M | 5.7M | 6.3M |
| Gross profit margin, % | 23.3% | 22.0% | 20.0% | 17.6% | 20.4% | 18.9% | 17.6% | 16.0% | 15.6% | 19.2% | 18.1% |
| Operating expense total | 2.6M | 2.9M | 2.9M | 3.1M | 3.8M | 4.4M | 5.2M | 5.4M | 5.8M | 5.7M | 6.0M |
| EBITDA | 1.0M | 1.3M | 997.8K | 1.0M | 1.6M | 2.3M | 2.0M | 952.4K | 92.1K | 508.3K | 764.2K |
| EBITDA margin, % | 8.1% | 8.1% | 6.2% | 5.2% | 7.0% | 6.9% | 5.1% | 2.6% | 0.3% | 1.7% | 2.2% |
| EBIT | 359.8K | 701.5K | 358.2K | 376.0K | 889.6K | 2.1M | 1.6M | 391.7K | (441.9K) | 56.6K | 298.2K |
| EBIT margin, % | 2.8% | 4.3% | 2.2% | 1.9% | 3.9% | 6.0% | 4.1% | 1.1% | -1.3% | 0.2% | 0.9% |
| Pre tax profit | 170.8K | 600.6K | 296.0K | 336.1K | 870.5K | 2.1M | 1.6M | 373.6K | (454.1K) | 32.2K | 285.3K |
| Income tax expense | (42.2K) | (139.4K) | (91.1K) | (81.7K) | (238.3K) | (514.0K) | (375.0K) | (114.6K) | 7.2K | (30.7K) | (98.5K) |
| Net Income | 128.6K | 461.2K | 204.9K | 254.3K | 632.2K | 1.5M | 1.2M | 258.9K | (446.9K) | 1.5K | 186.8K |