
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.6M | 223.6M | 288.2M | 364.4M | 432.7M | 598.0M | 662.4M | 703.1M | 764.9M | 834.5M |
| Cost of goods sold | 148.5M | 198.5M | 251.7M | 324.4M | 380.0M | 534.3M | 592.3M | 623.4M | 680.9M | 746.0M |
| Gross profit | 32.2M | 25.1M | 36.5M | 39.9M | 52.7M | 63.6M | 70.1M | 79.7M | 84.0M | 88.5M |
| Gross profit margin, % | 17.8% | 11.2% | 12.7% | 11.0% | 12.2% | 10.6% | 10.6% | 11.3% | 11.0% | 10.6% |
| Depreciation and amortization | 201.0K | 286.0K | 315.0K | 19.0K | 328.0K | |||||
| EBIT | 1.3M | 190.0K | (1.0K) | 51.0K | 734.0K | 2.8M | 2.6M | 3.4M | 3.0M | 4.8M |
| EBIT margin, % | 0.7% | 0.1% | 0.0% | 0.0% | 0.2% | 0.5% | 0.4% | 0.5% | 0.4% | 0.6% |
| Interest income | 1.1M | 659.0K | 494.0K | 520.0K | 497.0K | 338.0K | 243.0K | 125.0K | 100.0K | 105.0K |
| Interest expense | 915.0K | 1.4M | 1.5M | 1.6M | 2.6M | |||||
| Pre tax profit | 2.4M | 849.0K | 493.0K | 571.0K | 1.2M | 2.2M | 1.4M | 2.0M | 1.5M | 2.4M |
| Income tax expense | 714.0K | 275.0K | 153.0K | 255.0K | 402.0K | 339.0K | 303.0K | 488.0K | 310.0K | 480.0K |
| Net Income | 1.7M | 574.0K | 340.0K | 316.0K | 829.0K | 1.8M | 1.1M | 1.5M | 1.2M | 1.9M |