
Revenue
FY, 2015
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 937.7K | 1.7M | 2.4M | 3.0M | 3.6M | 4.1M | 8.7M | 8.7M | 8.8M | 10.3M | 11.4M | 15.4M | 8.6M | 11.3M |
| Revenue growth, % | -44.0% | 31.0% | ||||||||||||
| Cost of goods sold | 524.2K | 1.1M | 1.5M | 2.0M | 2.2M | 2.4M | 5.5M | 5.0M | 5.0M | 6.1M | 7.1M | 8.6M | 3.7M | 8.4M |
| Gross profit | 413.5K | 607.4K | 862.4K | 1.0M | 1.3M | 1.7M | 3.3M | 3.7M | 3.7M | 4.2M | 4.3M | 6.8M | 4.9M | 2.9M |
| Gross profit margin, % | 44.1% | 35.6% | 36.2% | 34.5% | 37.3% | 40.9% | 37.5% | 42.2% | 42.5% | 40.6% | 37.7% | 44.1% | 57.0% | 25.7% |
| Operating expense total | 391.3K | 546.3K | 637.0K | 734.0K | 850.7K | 897.2K | 1.5M | 1.4M | 1.4M | 2.0M | 2.1M | 2.3M | 3.7M | 5.4M |
| EBITDA | 1.1M | 2.1M | 2.6M | 2.8M | 5.2M | 2.5M | (594.6K) | |||||||
| EBITDA margin, % | 26.1% | 24.4% | 29.8% | 31.5% | 33.6% | 28.8% | -5.3% | |||||||
| EBIT | 22.2K | 61.2K | 225.3K | 306.2K | 478.9K | 779.2K | 1.8M | 2.3M | 2.3M | 2.2M | 2.2M | 4.5M | 1.2M | (2.5M) |
| EBIT margin, % | 2.4% | 3.6% | 9.4% | 10.2% | 13.4% | 19.0% | 20.1% | 26.2% | 26.8% | 20.9% | 19.2% | 29.1% | 13.8% | -22.1% |
| Pre tax profit | 6.4K | 71.4K | 226.5K | 309.1K | 486.3K | 782.4K | 1.8M | 2.3M | 2.2M | 1.9M | 1.9M | 4.1M | 385.4K | (3.6M) |
| Income tax expense | (2.0K) | (13.0K) | (52.4K) | (90.1K) | (143.1K) | (223.4K) | (570.0K) | (607.5K) | (588.9K) | (513.3K) | (427.4K) | (985.4K) | (365.3K) | (45.6K) |
| Net Income | 4.4K | 58.4K | 174.1K | 219.0K | 343.3K | 559.0K | 1.2M | 1.7M | 1.6M | 1.4M | 1.4M | 3.1M | 20.1K | (3.6M) |