
Revenue
FY, 2012
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2M | 28.6M | 38.7M | 45.1M | 52.2M | ||||||
| Cost of goods sold | 18.8M | 23.1M | 31.2M | 35.0M | 41.0M | ||||||
| Gross profit | 5.4M | 5.5M | 7.4M | 10.2M | 11.2M | ||||||
| Gross profit margin, % | 22.3% | 19.1% | 19.2% | 22.5% | 21.5% | ||||||
| Operating expense total | 3.3M | 3.7M | 5.4M | 7.9M | 8.6M | ||||||
| EBITDA | 2.5M | 2.1M | 3.0M | 3.5M | 4.0M | (338.8K) | (102.0K) | (81.3K) | (68.0) | ||
| EBITDA margin, % | 10.4% | 7.5% | 7.9% | 7.8% | 7.6% | ||||||
| EBIT | 2.1M | 1.7M | 2.1M | 2.3M | 2.7M | (338.8K) | (102.0K) | (81.3K) | (68.0) | ||
| EBIT margin, % | 8.7% | 6.0% | 5.3% | 5.0% | 5.1% | ||||||
| Pre tax profit | (984.7K) | 1.1M | 1.0M | 1.3M | 1.2M | 1.7M | (792.9K) | (153.8K) | (56.3K) | (68.0) | (39.0) |
| Income tax expense | (550.9K) | (495.4K) | (564.5K) | (614.0K) | (672.1K) | (36.5K) | |||||
| Net Income | (984.7K) | 575.2K | 528.5K | 784.3K | 627.5K | 1.1M | (829.4K) | (153.8K) | (56.3K) | (68.0) | (39.0) |