Revenue
FY, 2018
GBP | 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 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.3M | 1.4M | 2.5M | 3.9M | 5.2M | 6.2M | 7.4M | 8.5M | 9.3M | 9.3M | 9.6M | 9.5M | 9.9M | 10.0M |
Revenue growth, % | 8.7% | 0.9% | 3.1% | |||||||||||
Cost of goods sold | 1.1M | 1.3M | 1.8M | 2.4M | 2.9M | 3.4M | 3.7M | 4.4M | 4.8M | 5.0M | 5.3M | 5.1M | 5.4M | 5.4M |
Gross profit | 275.7K | 174.5K | 658.8K | 1.5M | 2.3M | 2.8M | 3.7M | 4.1M | 4.5M | 4.4M | 4.3M | 4.4M | 4.5M | 4.6M |
Gross profit margin, % | 20.5% | 12.0% | 26.7% | 38.3% | 44.4% | 45.5% | 49.7% | 48.7% | 48.3% | 46.9% | 45.2% | 46.6% | 45.3% | 46.4% |
Operating expense total | 1.2M | 1.0M | 1.4M | 1.8M | 2.0M | 2.0M | 3.1M | 3.8M | 3.9M | 4.0M | 4.1M | 3.8M | 4.4M | 4.0M |
EBITDA | (510.3K) | 152.7K | 800.9K | 1.5M | 1.7M | 2.2M | 2.2M | 2.2M | 2.5M | 1.9M | 2.3M | |||
EBITDA margin, % | -20.7% | 3.9% | 15.3% | 23.7% | 19.6% | 23.3% | 23.9% | 22.7% | 26.8% | 19.2% | 23.1% | |||
EBIT | (931.0K) | (849.2K) | (781.5K) | (269.4K) | 331.8K | 774.6K | 631.7K | 307.7K | 560.1K | 328.1K | 242.3K | 616.4K | 73.1K | 627.2K |
EBIT margin, % | -69.3% | -58.6% | -31.7% | -6.9% | 6.3% | 12.5% | 8.5% | 3.6% | 6.1% | 3.5% | 2.5% | 6.5% | 0.7% | 6.3% |
Pre tax profit | (938.7K) | (925.8K) | (929.3K) | (485.2K) | 50.4K | 425.2K | 142.1K | (322.9K) | (101.5K) | (387.8K) | (329.0K) | (36.8K) | (616.4K) | 607.9K |
Income tax expense | 46.6K | 217.1K | 253.3K | (142.6K) | ||||||||||
Net Income | (938.7K) | (925.8K) | (929.3K) | (485.2K) | 50.4K | 425.2K | 142.1K | (322.9K) | (101.5K) | (387.8K) | (282.3K) | 180.3K | (363.1K) | 465.3K |