
Revenue
FY, 2016
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 7.8M | 12.2M | 16.4M | 17.8M | 11.8M | 6.2M |
| Revenue growth, % | 8.2% | -33.5% | |||||
| Cost of goods sold | 3.6M | 5.3M | 8.3M | 11.4M | 12.6M | 10.1M | 5.7M |
| Gross profit | 1.7M | 2.6M | 3.9M | 5.1M | 5.2M | 1.7M | 448.4K |
| Gross profit margin, % | 32.1% | 32.6% | 32.3% | 30.9% | 29.4% | 14.4% | 7.3% |
| Operating expense total | 722.4K | 823.2K | 905.3K | 1.2M | 1.2M | 1.3M | 831.5K |
| EBITDA | 983.6K | 1.8M | 4.0M | 4.1M | 518.5K | (325.2K) | |
| EBITDA margin, % | 18.8% | 22.5% | 24.1% | 22.8% | 4.4% | -5.3% | |
| EBIT | 956.7K | 1.7M | 3.0M | 3.9M | 4.0M | 449.0K | (383.0K) |
| EBIT margin, % | 18.3% | 22.1% | 24.9% | 23.8% | 22.4% | 3.8% | -6.2% |
| Pre tax profit | 962.5K | 1.7M | 3.0M | 4.0M | 4.0M | 468.3K | (375.0K) |
| Income tax expense | (262.3K) | (466.8K) | (749.2K) | (934.2K) | (878.5K) | (100.9K) | 1.5K |
| Net Income | 700.2K | 1.3M | 2.3M | 3.1M | 3.2M | 367.4K | (373.5K) |