
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2M | 28.9M | 31.8M | 42.4M | 46.6M | 20.5M | 27.9M | 26.8M | 22.2M |
| Revenue growth, % | 9.9% | -56.0% | |||||||
| Cost of goods sold | 41.6M | 18.6M | 24.5M | 24.9M | 20.6M | ||||
| Gross profit | 5.0M | 1.9M | 3.4M | 1.9M | 1.6M | ||||
| Gross profit margin, % | 10.7% | 9.3% | 12.3% | 6.9% | 7.1% | ||||
| Operating expense total | 12.1M | 27.1M | 30.1M | 39.8M | 1.0M | 1.2M | 1.6M | 1.2M | 1.2M |
| EBITDA | 294.5K | 2.0M | 1.9M | 2.9M | 4.3M | 1.2M | 2.3M | 1.2M | 921.7K |
| EBITDA margin, % | 2.4% | 6.9% | 6.1% | 6.9% | 9.1% | 5.9% | 8.3% | 4.4% | 4.1% |
| EBIT | 139.2K | 1.7M | 1.7M | 2.7M | 4.0M | 687.3K | 1.8M | 650.7K | 405.8K |
| EBIT margin, % | 1.1% | 5.9% | 5.3% | 6.3% | 8.6% | 3.3% | 6.5% | 2.4% | 1.8% |
| Pre tax profit | 139.3K | 1.7M | 1.7M | 2.7M | 4.0M | 676.2K | 1.8M | 649.8K | 407.4K |
| Income tax expense | (79.4K) | (537.6K) | (466.5K) | (685.1K) | (930.3K) | (250.2K) | (549.8K) | (132.0K) | (121.9K) |
| Net Income | 59.9K | 1.2M | 1.2M | 2.0M | 3.1M | 425.9K | 1.3M | 517.8K | 285.5K |