
Revenue
FY, 2015
| GBP | FY, 2009 | FY, 2010 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 6.1M | 7.2M | 11.4M | 13.7M | 13.0M |
| Revenue growth, % | 20.3% | -4.7% | |||
| Cost of goods sold | 5.3M | 6.4M | 10.1M | 12.2M | 11.2M |
| Gross profit | 745.7K | 846.0K | 1.3M | 1.5M | 1.9M |
| Gross profit margin, % | 12.3% | 11.7% | 11.1% | 11.1% | 14.2% |
| Operating expense total | 456.6K | 474.6K | 975.6K | 1.3M | 1.6M |
| EBITDA | 315.3K | 398.8K | 320.3K | 276.7K | 326.2K |
| EBITDA margin, % | 5.2% | 5.5% | 2.8% | 2.0% | 2.5% |
| EBIT | 289.2K | 371.4K | 290.7K | 215.5K | 244.9K |
| EBIT margin, % | 4.8% | 5.1% | 2.6% | 1.6% | 1.9% |
| Pre tax profit | 289.4K | 371.4K | 292.6K | 217.5K | 246.9K |
| Income tax expense | (65.0K) | (84.4K) | (69.4K) | (48.2K) | (49.8K) |
| Net Income | 224.4K | 287.0K | 223.2K | 169.3K | 197.1K |