
Revenue
FY, 2014
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319.2K | 1.1M | 935.2K | 1.3M | 1.7M | 3.8M | 5.0M | 6.6M | 9.4M | 11.5M |
| Revenue growth, % | 21.8% | |||||||||
| Cost of goods sold | 228.1K | 896.7K | 673.6K | 944.3K | 1.2M | 2.9M | 4.0M | 5.1M | 7.5M | 9.5M |
| Gross profit | 91.2K | 165.7K | 261.7K | 326.4K | 490.4K | 912.2K | 1.0M | 1.5M | 2.0M | 2.0M |
| Gross profit margin, % | 28.6% | 15.6% | 28.0% | 25.7% | 28.8% | 23.9% | 20.9% | 22.6% | 20.9% | 17.4% |
| Operating expense total | 83.6K | 221.7K | 227.9K | 268.7K | 387.3K | 562.5K | 934.1K | 1.4M | 1.7M | 1.7M |
| EBITDA | 127.0K | 384.8K | 157.4K | 179.9K | 340.1K | 369.2K | ||||
| EBITDA margin, % | 7.5% | 10.1% | 3.1% | 2.7% | 3.6% | 3.2% | ||||
| EBIT | 7.6K | (56.1K) | 33.8K | 57.6K | 103.1K | 349.7K | 114.8K | 131.7K | 283.4K | 295.6K |
| EBIT margin, % | 2.4% | -5.3% | 3.6% | 4.5% | 6.1% | 9.2% | 2.3% | 2.0% | 3.0% | 2.6% |
| Pre tax profit | 5.1K | (57.6K) | 28.1K | 53.1K | 92.2K | 344.4K | 111.1K | 127.5K | 282.4K | 295.6K |
| Income tax expense | (75.0) | (1.1K) | (19.0) | (8.8K) | (67.3K) | (25.3K) | (28.5K) | (59.4K) | (66.3K) | |
| Net Income | 5.0K | (58.7K) | 28.0K | 44.3K | 92.2K | 277.1K | 85.9K | 99.0K | 223.0K | 229.2K |