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 | 83.0K | 1.2M | 2.9M | 2.2M | 2.0M | 1.5M | 1.3M | 1.6M | 2.5M | 2.8M | 25.9M | 15.9M | 18.0M | 15.7M | 31.2M |
Revenue growth, % | -38.7% | 13.0% | |||||||||||||
Operating expense total | 133.0K | 1.1M | 2.4M | 2.1M | 2.0M | 1.5M | 1.6M | 1.6M | 1.8M | 2.6M | 10.6M | 6.9M | 12.0M | 13.9M | 20.9M |
EBITDA | 200.7K | 75.2K | 38.9K | (258.9K) | (18.6K) | 670.4K | 155.6K | 15.3M | 9.0M | 6.1M | 2.0M | 10.5M | |||
EBITDA margin, % | 9.1% | 3.7% | 2.6% | -19.9% | -1.2% | 27.3% | 5.6% | 59.1% | 56.9% | 34.2% | 12.5% | 33.7% | |||
EBIT | (50.0K) | 87.2K | 451.0K | 130.1K | (6.5K) | 5.7K | (274.2K) | (32.5K) | 659.3K | 141.1K | 15.3M | 9.0M | 6.0M | 1.8M | 10.3M |
EBIT margin, % | -60.2% | 7.5% | 15.6% | 5.9% | -0.3% | 0.4% | -21.1% | -2.0% | 26.9% | 5.1% | 59.0% | 56.5% | 33.4% | 11.3% | 33.1% |
Pre tax profit | (50.0K) | 87.2K | 451.1K | 675.0K | (6.5K) | 5.7K | (274.2K) | (45.5K) | 631.4K | 106.7K | 16.1M | 9.0M | 6.1M | 2.0M | 10.5M |
Income tax expense | (20.6K) | (157.2K) | (138.7K) | (33.7K) | 5.2K | 30.1K | (39.5K) | (147.9K) | (28.4K) | (3.7M) | (2.0M) | (1.8M) | 232.3K | (1.9M) | |
Net Income | (50.0K) | 66.6K | 293.9K | 536.3K | (40.1K) | 10.8K | (244.1K) | (85.0K) | 483.4K | 78.3K | 12.3M | 7.0M | 4.3M | 2.2M | 8.6M |