
Revenue
FY, 2018
| GBP | 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 | 2.1M | 2.4M | 2.7M | 3.3M | 4.0M | 3.1M | 3.2M | 3.9M | 5.5M | 6.3M | 5.7M | 4.9M | 4.0M | 3.8M | 6.8M |
| Revenue growth, % | -13.2% | -19.4% | |||||||||||||
| Cost of goods sold | 1.3M | 1.6M | 1.8M | 2.2M | 2.6M | 1.9M | 2.2M | 2.7M | 3.9M | 4.1M | 3.4M | 2.6M | 1.9M | 1.9M | 4.1M |
| Gross profit | 787.6K | 828.8K | 852.1K | 1.1M | 1.4M | 1.2M | 1.1M | 1.2M | 1.6M | 2.2M | 2.2M | 2.3M | 2.1M | 1.9M | 2.7M |
| Gross profit margin, % | 37.2% | 33.9% | 32.1% | 32.7% | 35.5% | 39.4% | 32.8% | 30.5% | 29.2% | 35.5% | 39.4% | 47.6% | 52.3% | 50.3% | 40.1% |
| Operating expense total | 871.3K | 667.4K | 755.3K | 956.0K | 1.2M | 1.1M | 1.1M | 1.2M | 1.5M | 2.2M | 2.1M | 2.0M | 2.3M | 2.1M | 2.7M |
| EBITDA | 174.5K | 272.6K | 160.3K | 80.1K | 124.4K | 107.7K | 165.9K | 216.6K | 505.9K | (86.7K) | (53.3K) | 165.2K | |||
| EBITDA margin, % | 5.2% | 6.9% | 5.2% | 2.5% | 3.2% | 2.0% | 2.6% | 3.8% | 10.3% | -2.2% | -1.4% | 2.4% | |||
| EBIT | (83.6K) | 161.4K | 96.7K | 137.7K | 224.5K | 56.6K | (36.7K) | 5.0K | 70.0K | 45.6K | 93.4K | 342.9K | (265.9K) | (197.2K) | 63.4K |
| EBIT margin, % | -4.0% | 6.6% | 3.6% | 4.1% | 5.7% | 1.8% | -1.1% | 0.1% | 1.3% | 0.7% | 1.6% | 7.0% | -6.7% | -5.2% | 0.9% |
| Pre tax profit | (97.0K) | 152.9K | 84.8K | 130.9K | 236.2K | 63.4K | (36.1K) | 2.9K | 76.4K | 34.6K | 78.5K | 329.1K | (271.6K) | (206.0K) | 50.7K |
| Income tax expense | 4.8K | (16.9K) | (16.6K) | (25.2K) | (63.5K) | (2.9K) | 24.6K | (9.8K) | (27.0K) | (11.4K) | (18.6K) | (43.8K) | 62.0K | 90.3K | 123.6K |
| Net Income | (92.2K) | 136.0K | 68.1K | 105.6K | 172.8K | 60.6K | (11.5K) | (6.9K) | 49.4K | 23.1K | 59.9K | 285.2K | (209.7K) | (115.7K) | 174.3K |