
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 | 29.6M | 24.6M | 27.1M | 24.6M | 18.6M | 14.1M | 10.6M | 11.2M | 13.1M | 18.8M | 34.0M | 17.7M | 15.9M | 10.0M | 12.0M | 17.2M | 16.8M | 15.7M | 14.6M | 18.7M | 19.9M | 20.0M | 20.1M |
| Revenue growth, % | -18.8% | 46.5% | |||||||||||||||||||||
| Operating expense total | 28.7M | 25.2M | 26.6M | 25.2M | 18.3M | 14.8M | 11.1M | 11.6M | 13.5M | 18.6M | 35.7M | 17.7M | 14.6M | 10.1M | 10.5M | 15.3M | 15.7M | 15.2M | 14.9M | 19.0M | 19.7M | 19.9M | 20.7M |
| EBITDA | 163.3K | 1.5M | 159.2K | 1.7M | 2.1M | 1.4M | 756.2K | 42.2K | 435.4K | 825.9K | 771.8K | (103.9K) | |||||||||||
| EBITDA margin, % | 0.9% | 9.5% | 1.6% | 14.3% | 12.4% | 8.4% | 4.8% | 0.3% | 2.3% | 4.1% | 3.9% | -0.5% | |||||||||||
| EBIT | 867.0K | (609.0K) | 523.0K | (565.0K) | 328.0K | (702.0K) | (440.0K) | (435.0K) | (357.0K) | 197.0K | (1.7M) | 6.9K | 1.3M | (65.2K) | 1.5M | 1.9M | 1.1M | 442.5K | (282.4K) | (259.8K) | 189.3K | 117.5K | (641.1K) |
| EBIT margin, % | 2.9% | -2.5% | 1.9% | -2.3% | 1.8% | -5.0% | -4.1% | -3.9% | -2.7% | 1.1% | -5.0% | 0.0% | 8.1% | -0.7% | 12.3% | 10.9% | 6.6% | 2.8% | -1.9% | -1.4% | 1.0% | 0.6% | -3.2% |
| Pre tax profit | 1.5M | (787.0K) | 360.0K | (1.2M) | 1.2M | (729.0K) | (439.0K) | (470.0K) | (440.0K) | 55.0K | (3.8M) | 2.1M | 1.2M | (159.7K) | 1.4M | 1.8M | 1.1M | 452.3K | (295.9K) | (567.6K) | (1.4M) | (231.1K) | (809.5K) |
| Income tax expense | (55.0K) | (35.0K) | (2.0K) | (2.0K) | (30.0K) | (5.0K) | 84.0K | (12.6K) | (72.0K) | (39.7K) | (145.9K) | (48.0K) | 73.6K | 93.8K | 226.4K | 181.0K | 73.0K | ||||||
| Net Income | 1.4M | (822.0K) | 358.0K | (1.2M) | 1.2M | (734.0K) | (439.0K) | (470.0K) | (356.0K) | 55.0K | (3.9M) | 2.0M | 1.2M | (159.7K) | 1.4M | 1.8M | 976.2K | 404.4K | (222.4K) | (473.8K) | (1.2M) | (50.1K) | (736.5K) |