
Revenue
FY, 2016
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 9.3M | 8.2M | 8.3M | 7.3M | 5.6M |
| Cost of goods sold | 5.1M | 4.6M | 4.4M | 3.6M | |
| Gross profit | 4.1M | 3.7M | 2.8M | 2.0M | |
| Gross profit margin, % | 44.6% | 44.3% | 39.1% | 36.3% | |
| Depreciation and amortization | 265.8K | 302.4K | 343.6K | 365.8K | 301.7K |
| EBIT | 950.3K | 638.6K | 313.2K | (619.3K) | 202.2K |
| EBIT margin, % | 10.2% | 7.8% | 3.8% | -8.5% | 3.6% |
| Interest expense | 141.4K | 139.7K | 181.8K | 215.3K | 131.3K |
| Pre tax profit | 808.9K | 498.9K | 131.4K | (834.6K) | 70.9K |
| Income tax expense | 97.6K | 14.9K | 30.9K | (150.2K) | (92.1K) |
| Net Income | 711.3K | 484.1K | 100.5K | (684.5K) | 162.9K |