
Revenue
FY, 2016
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0M | 3.8M | 3.6M | 5.7M | 7.3M | 8.8M | 10.4M | 9.6M | 11.3M |
| Revenue growth, % | 18.5% | -7.7% | 17.1% | ||||||
| Cost of goods sold | 2.5M | 3.2M | 3.1M | 5.0M | 6.3M | 7.6M | 9.4M | 8.8M | 9.3M |
| Gross profit | 489.9K | 597.5K | 538.4K | 737.6K | 1.0M | 1.2M | 1.0M | 842.9K | 2.0M |
| Gross profit margin, % | 16.4% | 15.6% | 14.9% | 12.9% | 14.2% | 13.8% | 9.6% | 8.8% | 17.5% |
| Operating expense total | 541.2K | 584.2K | 510.4K | 705.2K | 887.0K | 994.0K | 1.0M | 1.1M | 1.2M |
| EBITDA | (36.1K) | 33.3K | 55.9K | 62.5K | 234.1K | (15.1K) | (248.9K) | 821.5K | |
| EBITDA margin, % | -1.2% | 0.9% | 1.5% | 1.1% | 2.7% | -0.1% | -2.6% | 7.3% | |
| EBIT | (51.2K) | 13.2K | 28.0K | 32.4K | 152.7K | 221.3K | (39.4K) | (284.1K) | 789.6K |
| EBIT margin, % | -1.7% | 0.3% | 0.8% | 0.6% | 2.1% | 2.5% | -0.4% | -3.0% | 7.0% |
| Pre tax profit | (51.0K) | 13.2K | 28.0K | 32.4K | 152.7K | 221.3K | (39.4K) | (284.1K) | 789.6K |
| Income tax expense | (4.0K) | (38.0K) | (36.9K) | 8.3K | 43.4K | (160.4K) | |||
| Net Income | (51.0K) | 13.2K | 28.0K | 28.4K | 114.8K | 184.4K | (31.1K) | (240.7K) | 629.2K |