
Revenue
FY, 2016
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6M | 9.6M | 11.0M | 14.1M | 17.9M | 19.5M | 17.4M | 10.3M | ||||||||
| Revenue growth, % | 8.5% | -10.8% | -40.7% | |||||||||||||
| Cost of goods sold | 11.4M | 8.7M | 9.8M | 12.7M | 16.4M | 17.9M | 15.9M | 9.6M | ||||||||
| Gross profit | 1.2M | 875.9K | 1.1M | 1.4M | 1.5M | 1.6M | 1.4M | 732.5K | ||||||||
| Gross profit margin, % | 9.4% | 9.1% | 10.2% | 9.8% | 8.3% | 8.0% | 8.2% | 7.1% | ||||||||
| Operating expense total | 404.3K | 1.1M | 778.0K | 896.7K | 1.1M | 1.1M | 899.6K | 769.7K | ||||||||
| EBITDA | 783.3K | (183.5K) | 348.0K | 484.7K | 468.0K | 528.0K | 547.0K | (23.9K) | ||||||||
| EBITDA margin, % | 6.2% | -1.9% | 3.2% | 3.4% | 2.6% | 2.7% | 3.1% | -0.2% | ||||||||
| EBIT | 772.7K | (191.4K) | 341.2K | 474.7K | 446.5K | 507.3K | 530.0K | (37.2K) | ||||||||
| EBIT margin, % | 6.1% | -2.0% | 3.1% | 3.4% | 2.5% | 2.6% | 3.0% | -0.4% | ||||||||
| Pre tax profit | 200.0K | 150.0K | 260.0K | 60.0K | 30.0K | 60.0K | 100.0K | 160.0K | 510.4K | (165.4K) | 355.9K | 481.2K | 490.9K | 523.4K | 554.9K | 211.0K |
| Income tax expense | (283.0K) | 35.5K | (19.7K) | (91.8K) | (97.5K) | (85.8K) | (145.8K) | (34.4K) | ||||||||
| Net Income | 200.0K | 150.0K | 260.0K | 60.0K | 30.0K | 60.0K | 100.0K | 160.0K | 227.5K | (129.9K) | 336.2K | 389.4K | 393.4K | 437.7K | 409.2K | 176.6K |