
Revenue
FY, 2016
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240.0K | 340.8K | 406.7K | 12.7M | 13.2M | 15.2M | 17.4M | 15.5M | |
| Revenue growth, % | 15.8% | 14.1% | -10.9% | ||||||
| Cost of goods sold | 11.7M | 11.8M | 13.5M | 15.8M | 13.8M | ||||
| Gross profit | 1.0M | 1.3M | 1.7M | 1.6M | 1.7M | ||||
| Gross profit margin, % | 8.0% | 10.0% | 11.2% | 9.2% | 11.1% | ||||
| Operating expense total | 213.1K | 180.2K | 240.8K | 805.7K | 989.0K | 1.3M | 1.3M | 1.5M | |
| EBITDA | (1.0K) | 425.2K | 327.5K | 420.5K | 507.8K | 712.8K | 600.0K | 655.8K | |
| EBITDA margin, % | 177.2% | 96.1% | 103.4% | 3.9% | 4.7% | 3.5% | 4.2% | ||
| EBIT | (29.2K) | 26.9K | 160.6K | 165.9K | 210.9K | 320.5K | 444.5K | 286.4K | 259.3K |
| EBIT margin, % | 11.2% | 47.1% | 40.8% | 1.7% | 2.4% | 2.9% | 1.6% | 1.7% | |
| Pre tax profit | (32.0K) | 2.6K | 131.3K | 142.3K | 161.4K | 254.5K | 376.5K | 207.9K | 208.4K |
| Income tax expense | (281.0) | (23.9K) | (27.1K) | (40.6K) | (52.6K) | (78.5K) | (31.6K) | (38.6K) | |
| Net Income | (32.0K) | 2.3K | 107.5K | 115.2K | 120.8K | 201.9K | 297.9K | 176.3K | 169.8K |