
Revenue
FY, 2016
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 6.3M | 7.2M | 8.4M | 9.5M | 11.5M | 12.2M |
| Revenue growth, % | 34.7% | 14.4% | 15.5% | 13.6% | 21.2% | 5.9% | |
| Cost of goods sold | 3.0M | 3.7M | 4.3M | 5.3M | 5.8M | 7.6M | 8.2M |
| Gross profit | 1.7M | 2.7M | 3.0M | 3.1M | 3.7M | 3.9M | 4.0M |
| Gross profit margin, % | 35.8% | 42.1% | 41.2% | 36.9% | 38.7% | 34.1% | 32.9% |
| Operating expense total | 1.5M | 2.1M | 2.7M | 2.6M | 2.9M | 3.3M | 3.2M |
| EBITDA | 268.2K | 645.8K | 336.6K | 587.6K | 773.7K | 691.4K | 904.1K |
| EBITDA margin, % | 5.7% | 10.2% | 4.6% | 7.0% | 8.1% | 6.0% | 7.4% |
| EBIT | 228.4K | 592.9K | 278.3K | 524.5K | 735.0K | 606.4K | 803.7K |
| EBIT margin, % | 4.9% | 9.4% | 3.8% | 6.3% | 7.7% | 5.3% | 6.6% |
| Pre tax profit | 226.3K | 591.9K | 279.1K | 528.0K | 739.4K | 609.2K | 803.7K |
| Income tax expense | 51.6K | 137.0K | 76.4K | 132.0K | 127.5K | 132.9K | 176.8K |
| Net Income | 174.8K | 454.9K | 202.7K | 396.0K | 611.9K | 476.3K | 626.9K |