
Revenue
FY, 2016
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
| Revenue | 34.6M | 37.2M | 51.2M | 60.9M |
| Revenue growth, % | 37.5% | 19.0% | ||
| Cost of goods sold | 23.4M | 25.0M | 34.2M | 40.4M |
| Gross profit | 11.2M | 12.2M | 17.0M | 20.5M |
| Gross profit margin, % | 32.4% | 32.9% | 33.3% | 33.7% |
| Operating expense total | 11.9M | 10.8M | 14.0M | 17.7M |
| EBITDA | (657.4K) | 1.7M | 3.4M | 3.6M |
| EBITDA margin, % | -1.9% | 4.6% | 6.6% | 5.9% |
| EBIT | (691.4K) | 1.5M | 3.0M | 2.9M |
| EBIT margin, % | -2.0% | 3.9% | 5.9% | 4.7% |
| Pre tax profit | (749.6K) | 1.4M | 3.0M | 2.9M |
| Income tax expense | (184.3K) | (561.0K) | (714.9K) | |
| Net Income | (749.6K) | 1.2M | 2.4M | 2.1M |