
Revenue
FY, 2016
| GBP | FY, 1997 | FY, 1998 | FY, 2001 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.0K | 167.7K | 235.3K | 419.8K | 441.8K | 547.7K | 505.9K | 695.4K | 766.9K | 1.1M |
| Cost of goods sold | 304.9K | 229.4K | 212.4K | 196.9K | 189.7K | 311.8K | 238.3K | 256.1K | 409.1K | 666.8K |
| Gross profit | 16.2K | (61.7K) | 22.9K | 223.0K | 252.1K | 235.9K | 267.6K | 439.3K | 357.8K | 480.6K |
| Gross profit margin, % | 5.0% | -36.8% | 9.7% | 53.1% | 57.1% | 43.1% | 52.9% | 63.2% | 46.7% | 41.9% |
| Operating expense total | 85.1K | 106.3K | 105.9K | 185.9K | 106.2K | 65.1K | 65.3K | 192.3K | 206.8K | 150.2K |
| EBITDA | 235.8K | 277.1K | 389.6K | |||||||
| EBITDA margin, % | 46.6% | 39.8% | 34.0% | |||||||
| EBIT | (68.9K) | (168.0K) | (83.1K) | 37.0K | 145.9K | 170.8K | 202.3K | 247.0K | 151.0K | 330.4K |
| EBIT margin, % | -21.5% | -100.2% | -35.3% | 8.8% | 33.0% | 31.2% | 40.0% | 35.5% | 19.7% | 28.8% |
| Pre tax profit | 55.0K | (2.6K) | 112.2K | 74.3K | 135.5K | 167.3K | 209.2K | 255.7K | 172.8K | 268.2K |
| Income tax expense | (10.2K) | (3.6K) | (20.3K) | (18.1K) | (31.2K) | (62.8K) | (54.8K) | (69.2K) | (64.8K) | (1.2M) |
| Net Income | 44.8K | (6.2K) | 91.9K | 56.3K | 104.3K | 104.5K | 154.4K | 186.5K | 108.0K | (919.5K) |