
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.0M | 25.3M | 21.8M | 22.3M | 18.7M | 9.9M | 5.6M | 4.8M |
| Revenue growth, % | 2.5% | -16.2% | -47.3% | |||||
| Cost of goods sold | 29.2M | 23.7M | 20.2M | 20.7M | 17.4M | 8.8M | 5.0M | 3.8M |
| Gross profit | 1.9M | 1.6M | 1.6M | 1.6M | 1.3M | 1.0M | 590.3K | 1.0M |
| Gross profit margin, % | 6.1% | 6.4% | 7.4% | 7.3% | 7.2% | 10.6% | 10.6% | 21.0% |
| Operating expense total | 1.3M | 1.1M | 1.4M | 1.6M | 1.4M | 1.0M | 670.9K | 804.3K |
| EBITDA | 694.7K | 323.6K | 192.4K | (51.0K) | 21.2K | (65.4K) | 221.8K | |
| EBITDA margin, % | 2.2% | 1.5% | 0.9% | -0.3% | 0.2% | -1.2% | 4.6% | |
| EBIT | 570.5K | 486.2K | 206.7K | 29.0K | (66.2K) | 4.0K | (80.6K) | 209.7K |
| EBIT margin, % | 1.8% | 1.9% | 0.9% | 0.1% | -0.4% | 0.0% | -1.4% | 4.3% |
| Pre tax profit | 430.6K | 359.9K | 127.5K | (44.6K) | (108.1K) | (15.2K) | (89.3K) | 202.4K |
| Income tax expense | (156.7K) | (54.8K) | (31.4K) | 10.1K | 6.6K | 1.9K | 1.4K | (28.4K) |
| Net Income | 273.9K | 305.1K | 96.1K | (34.5K) | (101.6K) | (13.3K) | (87.9K) | 174.0K |