
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7M | 21.6M | 29.5M | 29.5M | 31.4M | 38.5M | 34.0M | 34.6M | 16.2M | 16.3M |
| Revenue growth, % | 22.6% | -11.6% | ||||||||
| Cost of goods sold | 11.7M | 19.0M | 25.8M | 25.9M | 27.6M | 33.0M | 30.4M | 30.4M | 13.6M | 14.5M |
| Gross profit | 944.6K | 2.6M | 3.7M | 3.6M | 3.8M | 5.5M | 3.7M | 4.3M | 2.6M | 1.8M |
| Gross profit margin, % | 7.5% | 12.2% | 12.5% | 12.3% | 12.0% | 14.2% | 10.8% | 12.3% | 16.1% | 11.0% |
| Operating expense total | 1.7M | 1.8M | 2.3M | 2.8M | 3.3M | 3.7M | 5.7M | 4.6M | 2.3M | 2.0M |
| EBITDA | (700.9K) | 980.4K | 1.5M | 919.8K | 696.0K | 2.2M | (1.8M) | 299.0K | 414.2K | (172.7K) |
| EBITDA margin, % | -5.5% | 4.5% | 5.0% | 3.1% | 2.2% | 5.6% | -5.4% | 0.9% | 2.6% | -1.1% |
| EBIT | (798.0K) | 868.4K | 1.4M | 776.6K | 480.2K | 1.8M | (2.1M) | (288.9K) | 343.2K | (206.9K) |
| EBIT margin, % | -6.3% | 4.0% | 4.8% | 2.6% | 1.5% | 4.6% | -6.0% | -0.8% | 2.1% | -1.3% |
| Pre tax profit | (1.0M) | 719.8K | 1.2M | 584.5K | 179.6K | 1.4M | (2.3M) | (612.6K) | 142.5K | (319.1K) |
| Income tax expense | 79.0K | (168.5K) | (476.1K) | (285.0K) | (247.5K) | (608.0K) | (30.9K) | (193.1K) | (102.0K) | (102.1K) |
| Net Income | (930.7K) | 551.3K | 701.7K | 299.6K | (68.0K) | 832.8K | (2.3M) | (805.7K) | 40.4K | (421.2K) |