
Revenue
FY, 2016
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 1.8M | 3.0M | 5.2M | 7.2M | 10.3M | 6.8M |
| Revenue growth, % | 42.9% | -34.4% | ||||
| Cost of goods sold | 1.2M | 1.7M | 3.0M | 6.1M | ||
| Gross profit | 567.0K | 1.3M | 2.2M | 1.2M | ||
| Gross profit margin, % | 32.2% | 42.0% | 41.6% | 16.2% | ||
| Operating expense total | 455.0K | 974.1K | 1.8M | 866.9K | 10.1M | 6.9M |
| EBITDA | 112.0K | 294.3K | 332.0K | 317.8K | 287.2K | (131.1K) |
| EBITDA margin, % | 6.4% | 9.8% | 6.4% | 4.4% | 2.8% | -1.9% |
| EBIT | 112.0K | 287.9K | 318.8K | 304.0K | 268.9K | (146.5K) |
| EBIT margin, % | 6.4% | 9.6% | 6.1% | 4.2% | 2.6% | -2.2% |
| Pre tax profit | 112.0K | 287.9K | 318.8K | 304.0K | 270.7K | (146.1K) |
| Income tax expense | (23.5K) | (57.6K) | (58.0K) | (58.8K) | (56.4K) | 29.1K |
| Net Income | 88.5K | 230.3K | 260.8K | 245.2K | 214.3K | (116.9K) |