
Revenue
FY, 2015
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7M | 7.1M | 14.4M | 19.7M | 15.0M | 8.9M | 4.8M | 165.9K | 531.8K | 519.5K | 606.3K | 658.8K | 618.0K | 775.1K | 888.5K | 937.9K | 1.0M | 1.2M | 1.3M |
| Revenue growth, % | 16.6% | 11.6% | |||||||||||||||||
| Cost of goods sold | 1.7M | 4.2M | 8.3M | 12.6M | 9.6M | 48.6K | 10.9K | 35.2K | 35.2K | 89.4K | 62.6K | 177.2K | 189.9K | 187.0K | |||||
| Gross profit | 2.0M | 2.8M | 6.1M | 7.0M | 5.4M | 557.7K | 647.9K | 582.8K | 739.8K | 799.2K | 875.3K | 828.2K | 982.3K | 1.1M | |||||
| Gross profit margin, % | 55.2% | 40.2% | 42.7% | 35.7% | 35.9% | 92.0% | 98.3% | 94.3% | 95.5% | 89.9% | 93.3% | 82.4% | 83.8% | 85.7% | |||||
| Operating expense total | 1.7M | 2.4M | 4.9M | 5.7M | 4.9M | 9.4M | 5.6M | 626.9K | 663.1K | 678.4K | 691.1K | 622.7K | 524.5K | 617.2K | 700.0K | 771.9K | 787.4K | 1.1M | 1.1M |
| EBITDA | (126.7K) | 28.0K | 61.2K | 124.7K | 102.1K | 107.2K | 44.7K | (68.1K) | 61.9K | ||||||||||
| EBITDA margin, % | -20.9% | 4.3% | 9.9% | 16.1% | 11.5% | 11.4% | 4.4% | -5.8% | 4.7% | ||||||||||
| EBIT | 319.0K | 463.1K | 1.3M | 1.3M | 540.0K | (442.8K) | (854.3K) | (461.0K) | (131.3K) | (158.9K) | (133.4K) | 25.3K | 58.4K | 122.6K | 99.1K | 103.4K | 40.8K | (79.3K) | 28.6K |
| EBIT margin, % | 8.6% | 6.5% | 8.7% | 6.8% | 3.6% | -4.9% | -17.8% | -277.9% | -24.7% | -30.6% | -22.0% | 3.8% | 9.4% | 15.8% | 11.2% | 11.0% | 4.1% | -6.8% | 2.2% |
| Pre tax profit | 360.6K | 506.3K | 1.3M | 1.4M | 637.0K | (376.5K) | (835.1K) | (441.7K) | (123.6K) | (157.4K) | (44.2K) | 9.0K | 39.4K | 107.4K | 89.0K | 97.0K | 36.2K | (81.0K) | 22.4K |
| Income tax expense | (107.1K) | (174.4K) | (391.0K) | (451.0K) | (204.0K) | 120.2K | 170.4K | 175.3K | 92.7K | 38.1K | 16.2K | 10.7K | 6.4K | 3.6K | 964.0 | 16.5K | 15.4K | 70.4K | 57.0K |
| Net Income | 253.6K | 331.9K | 923.0K | 955.0K | 433.0K | (256.3K) | (664.7K) | (266.4K) | (31.0K) | (119.3K) | (27.9K) | 19.7K | 45.8K | 111.0K | 90.0K | 113.5K | 51.6K | (10.5K) | 79.3K |