
Revenue
FY, 2016
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.5K | 659.1K | 497.3K | 18.1M | 23.3M | 28.8M | 21.7M | 22.5M | 11.2M |
| Revenue growth, % | -24.7% | 3.6% | -50.0% | ||||||
| Cost of goods sold | 119.7K | 13.2M | 17.7M | 21.9M | 16.9M | 16.8M | 8.4M | ||
| Gross profit | 742.0 | 4.9M | 5.6M | 6.9M | 4.8M | 5.7M | 2.8M | ||
| Gross profit margin, % | 0.6% | 26.8% | 23.9% | 23.9% | 22.0% | 25.3% | 24.8% | ||
| Operating expense total | 9.2K | 650.3K | 474.9K | 2.7M | 4.0M | 5.5M | 5.3M | 5.6M | 2.9M |
| EBITDA | 2.1M | (123.5K) | 1.3M | 37.0K | |||||
| EBITDA margin, % | 7.2% | -0.6% | 5.9% | 0.3% | |||||
| EBIT | (8.5K) | 8.9K | 22.3K | 2.2M | 1.6M | 1.4M | (489.3K) | 46.0K | (138.5K) |
| EBIT margin, % | -7.0% | 1.3% | 4.5% | 12.1% | 6.8% | 4.9% | -2.3% | 0.2% | -1.2% |
| Pre tax profit | (6.8K) | 13.1K | 19.1K | 2.6M | 1.6M | 1.5M | (311.2K) | 693.4K | 2.2M |
| Income tax expense | (2.5K) | (299.1K) | (448.9K) | (422.5K) | 1.0M | ||||
| Net Income | (6.8K) | 13.1K | 16.5K | 2.3M | 1.1M | 1.1M | 734.0K | 693.4K | 2.2M |