
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.9K | 248.9K | 368.6K | 766.1K | 1.4M | 3.5M | 8.2M | 9.6M | 9.6M | 18.8M | 15.6M |
| Revenue growth, % | 17.4% | 0.1% | |||||||||
| Cost of goods sold | 147.6K | 251.7K | 454.3K | 975.8K | 2.7M | 5.8M | 7.5M | 7.7M | 18.3M | 12.6M | |
| Gross profit | 101.3K | 116.9K | 311.8K | 411.0K | 844.3K | 2.4M | 2.1M | 1.9M | 543.4K | 3.0M | |
| Gross profit margin, % | 40.7% | 31.7% | 40.7% | 29.6% | 23.8% | 28.8% | 22.0% | 20.2% | 2.9% | 19.5% | |
| Operating expense total | 51.7K | 60.2K | 72.9K | 128.8K | 149.0K | 904.8K | 2.0M | 2.1M | 1.7M | 5.7M | 3.8M |
| EBITDA | 39.5K | 485.7K | 195.5K | 410.3K | (4.5M) | (243.4K) | |||||
| EBITDA margin, % | 1.1% | 5.9% | 2.0% | 4.3% | -23.7% | -1.6% | |||||
| EBIT | 57.2K | 41.1K | 44.0K | 183.0K | 262.0K | (60.5K) | 338.6K | (13.7K) | 189.0K | (5.1M) | (763.5K) |
| EBIT margin, % | 52.5% | 16.5% | 11.9% | 23.9% | 18.9% | -1.7% | 4.1% | -0.1% | 2.0% | -27.3% | -4.9% |
| Pre tax profit | 57.7K | 41.9K | 45.8K | 184.6K | 263.6K | (78.3K) | 8.7K | (126.8K) | 91.6K | (5.4M) | (803.7K) |
| Income tax expense | (11.4K) | (8.2K) | (8.7K) | (35.0K) | (50.4K) | 14.9K | (5.5K) | (20.2K) | (60.6K) | 247.3K | 250.4K |
| Net Income | 46.3K | 33.6K | 37.1K | 149.6K | 213.2K | (63.4K) | 3.2K | (147.0K) | 31.0K | (5.2M) | (553.3K) |