
Revenue
FY, 2017
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 22.6M | 24.8M | 29.4M | 35.3M | 37.7M | 36.9M |
| Revenue growth, % | 18.6% | 19.9% | ||||
| Cost of goods sold | 12.6M | 14.9M | 18.7M | 20.5M | 22.9M | |
| Gross profit | 12.2M | 14.5M | 16.5M | 17.2M | 14.0M | |
| Gross profit margin, % | 49.1% | 49.2% | 46.9% | 45.6% | 38.1% | |
| Operating expense total | 19.2M | 9.4M | 10.6M | 11.5M | 12.7M | 11.9M |
| EBITDA | 3.5M | 2.8M | 3.9M | 5.1M | 4.6M | 2.2M |
| EBITDA margin, % | 15.4% | 11.3% | 13.3% | 14.4% | 12.1% | 5.9% |
| EBIT | 3.5M | 2.8M | 3.9M | 5.0M | 4.5M | 2.2M |
| EBIT margin, % | 15.3% | 11.1% | 13.3% | 14.1% | 12.0% | 5.9% |
| Pre tax profit | 1.3M | 1.5M | 1.1M | 5.0M | (2.6M) | (3.5M) |
| Income tax expense | (373.9K) | (227.6K) | (517.5K) | (1.2M) | (360.0K) | 1.3M |
| Net Income | 909.4K | 1.3M | 579.5K | 3.7M | (3.0M) | (2.2M) |