
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 27.5M | 26.1M | 37.5M | 36.7M | 51.8M | 33.1M | 39.5M | 42.4M | 39.8M | 45.9M | 35.6M | 40.9M | 43.3M | 66.6M | 55.3M | 54.6M | 68.9M | 97.4M | 128.3M | 101.2M | 73.9M | 94.7M | 7.1M |
| Revenue growth, % | 31.8% | -21.1% | |||||||||||||||||||||
| Cost of goods sold | 19.9M | 17.7M | 28.3M | 25.6M | 35.5M | 25.8M | 31.8M | 34.5M | 34.3M | 33.4M | 23.2M | 26.3M | 33.8M | 59.1M | 35.6M | 39.2M | 50.1M | 73.4M | 87.0M | 68.3M | 51.3M | 65.2M | |
| Gross profit | 7.6M | 8.4M | 9.2M | 11.2M | 16.3M | 7.3M | 7.7M | 7.9M | 5.5M | 12.5M | 12.3M | 14.6M | 9.5M | 7.5M | 19.7M | 15.4M | 18.8M | 24.0M | 41.3M | 33.0M | 22.7M | 29.5M | |
| Gross profit margin, % | 27.7% | 32.2% | 24.5% | 30.4% | 31.5% | 22.0% | 19.4% | 18.6% | 13.9% | 27.3% | 34.7% | 35.6% | 22.0% | 11.2% | 35.6% | 28.2% | 27.3% | 24.6% | 32.2% | 32.6% | 30.6% | 31.2% | |
| Operating expense total | 5.3M | 5.4M | 6.1M | 6.3M | 6.9M | 6.5M | 6.9M | 9.6M | 9.4M | 11.0M | 10.4M | 8.9M | 9.2M | 15.6M | 13.2M | 11.4M | 12.2M | 12.7M | 14.0M | 15.1M | 11.8M | 12.2M | 8.2M |
| EBITDA | 7.7M | 2.3M | 2.8M | 14.1M | 12.8M | 27.9M | 45.3M | 33.4M | 24.8M | 56.9M | (1.1M) | ||||||||||||
| EBITDA margin, % | 18.8% | 5.2% | 4.2% | 25.4% | 23.5% | 28.7% | 35.3% | 33.0% | 33.5% | 60.0% | -15.5% | ||||||||||||
| EBIT | 2.4M | 3.0M | 3.1M | 4.9M | 9.4M | 790.0K | 802.0K | (1.7M) | (3.9M) | 1.6M | 2.0M | 5.7M | 322.0K | (8.1M) | 6.6M | 4.0M | 6.6M | 11.3M | 27.3M | 17.9M | 10.9M | 17.3M | (1.1M) |
| EBIT margin, % | 8.6% | 11.4% | 8.3% | 13.3% | 18.1% | 2.4% | 2.0% | -4.1% | -9.8% | 3.5% | 5.6% | 13.9% | 0.7% | -12.2% | 11.9% | 7.3% | 9.5% | 11.6% | 21.2% | 17.7% | 14.7% | 18.3% | -16.2% |
| Pre tax profit | 3.4M | 2.5M | 2.9M | 4.9M | 9.8M | 2.7M | 3.2M | 703.0K | (1.9M) | 3.7M | 3.8M | 5.0M | (131.0K) | 9.6M | 3.7M | 2.1M | 3.4M | 7.0M | 21.6M | 27.6M | 6.4M | 13.8M | (837.0K) |
| Income tax expense | (1.1M) | (706.0K) | (949.0K) | (1.4M) | (2.9M) | (905.0K) | (862.0K) | (33.0K) | 1.2M | (1.0M) | (727.0K) | (1.5M) | 187.0K | 3.2M | (179.0K) | (1.5M) | (753.0K) | (2.1M) | (5.1M) | (3.1M) | (1.8M) | (3.0M) | 4.0K |
| Net Income | 2.3M | 1.8M | 1.9M | 3.5M | 6.9M | 1.8M | 2.3M | 670.0K | (726.0K) | 2.7M | 3.1M | 3.5M | 56.0K | 12.7M | 3.5M | 617.0K | 2.7M | 4.9M | 16.5M | 24.5M | 4.6M | 10.8M | (833.0K) |