
Revenue
FY, 2013
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 |
|---|---|---|---|---|---|---|
| Revenue | 12.2M | 12.0M | 11.0M | 18.8M | 24.0M | 25.8M |
| Cost of goods sold | 10.3M | 10.3M | 9.8M | 17.2M | 22.0M | 23.4M |
| Gross profit | 1.9M | 1.7M | 1.2M | 1.6M | 2.0M | 2.3M |
| Gross profit margin, % | 15.9% | 14.1% | 10.8% | 8.6% | 8.2% | 9.0% |
| Operating expense total | 1.9M | 1.6M | 1.2M | 1.4M | 1.7M | 2.1M |
| EBITDA | (3.9K) | 164.1K | 30.6K | 303.6K | 244.3K | |
| EBITDA margin, % | 0.0% | 1.4% | 0.3% | 1.6% | 0.9% | |
| EBIT | (3.9K) | 108.1K | (39.5K) | 236.6K | 277.5K | 222.4K |
| EBIT margin, % | 0.0% | 0.9% | -0.4% | 1.3% | 1.2% | 0.9% |
| Pre tax profit | (96.4K) | 8.1K | (116.1K) | 109.1K | 99.1K | 45.4K |
| Income tax expense | 18.8K | (1.2K) | (33.2K) | (47.2K) | (4.9K) | |
| Net Income | (77.5K) | 7.0K | (116.1K) | 75.9K | 51.9K | 40.5K |