
Revenue
FY, 2017
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 6.6M | 8.6M | 10.4M | 11.7M | 17.6M | 11.3M | 11.1M | 11.1M | |
| Revenue growth, % | -1.5% | |||||||||
| Cost of goods sold | 4.4M | 7.2M | 11.1M | 7.2M | 7.3M | 7.4M | ||||
| Gross profit | 2.0M | 4.5M | 6.4M | 4.0M | 3.8M | 3.6M | ||||
| Gross profit margin, % | 31.2% | 38.3% | 36.6% | 35.9% | 34.0% | 32.9% | ||||
| Operating expense total | 2.0M | 2.0M | 6.5M | 8.2M | 9.9M | 3.1M | 4.5M | 3.5M | 3.7M | 3.4M |
| EBITDA | 826.8K | 581.7K | 704.9K | 998.7K | 1.4M | 2.2M | 3.1M | 1.2M | 485.8K | 831.8K |
| EBITDA margin, % | 9.0% | 10.8% | 11.7% | 13.7% | 18.7% | 17.4% | 10.9% | 4.4% | 7.5% | |
| EBIT | 266.7K | 53.9K | 86.5K | 309.9K | 535.3K | 1.3M | 1.9M | 551.4K | 89.1K | 283.9K |
| EBIT margin, % | 0.8% | 1.3% | 3.6% | 5.1% | 11.5% | 11.0% | 4.9% | 0.8% | 2.6% | |
| Pre tax profit | 212.9K | 4.4K | 51.4K | 246.8K | 445.4K | 1.2M | 1.7M | 443.8K | 16.7K | 211.9K |
| Income tax expense | (2.0K) | 20.3K | (17.7K) | (59.0K) | (131.9K) | (307.3K) | (417.6K) | (12.6K) | (3.9K) | 12.1K |
| Net Income | 210.9K | 24.7K | 33.6K | 187.8K | 313.5K | 940.2K | 1.3M | 431.2K | 12.8K | 224.0K |