
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2M | 22.8M | 36.7M | 52.4M | 52.5M | 46.8M | 55.8M | 57.4M | 57.2M |
| Revenue growth, % | 0.2% | -10.9% | |||||||
| Cost of goods sold | 13.9M | 19.7M | 43.7M | 52.2M | 54.4M | 52.5M | |||
| Gross profit | 2.3M | 3.1M | 3.1M | 3.6M | 3.0M | 4.7M | |||
| Gross profit margin, % | 13.9% | 13.5% | 6.6% | 6.4% | 5.3% | 8.3% | |||
| Operating expense total | 2.1M | 2.7M | 36.2M | 52.9M | 52.4M | 3.6M | 3.8M | 3.3M | 4.6M |
| EBITDA | 272.3K | 585.3K | 1.3M | (82.6K) | 597.1K | 474.6K | 406.5K | 275.8K | 677.0K |
| EBITDA margin, % | 1.7% | 2.6% | 3.4% | -0.2% | 1.1% | 1.0% | 0.7% | 0.5% | 1.2% |
| EBIT | 128.5K | 368.7K | 509.3K | (469.4K) | 111.9K | (472.5K) | (188.5K) | (226.8K) | 153.8K |
| EBIT margin, % | 0.8% | 1.6% | 1.4% | -0.9% | 0.2% | -1.0% | -0.3% | -0.4% | 0.3% |
| Pre tax profit | 127.1K | 346.3K | 411.8K | (552.5K) | 54.5K | (81.1K) | (189.9K) | (227.7K) | 153.8K |
| Income tax expense | 547.0 | (149.5K) | (70.1K) | 17.2K | (38.0K) | 108.7K | (39.7K) | 15.6K | (66.2K) |
| Net Income | 127.6K | 196.9K | 341.7K | (535.3K) | 16.5K | 27.5K | (229.6K) | (212.1K) | 87.5K |