
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 | 1.6M | 1.8M | 2.3M | 2.2M | 3.2M | 3.6M | 2.7M | 1.1M | 1.7M | |
| Revenue growth, % | 9.9% | -24.4% | ||||||||
| Cost of goods sold | 1.7M | 2.1M | 2.2M | 3.0M | 3.3M | 2.4M | 1.5M | 1.5M | ||
| Gross profit | 83.1K | 144.0K | 79.0K | 282.0K | 280.0K | 330.0K | (317.0K) | 131.0K | ||
| Gross profit margin, % | 4.5% | 6.3% | 3.5% | 8.7% | 7.9% | 12.3% | -27.8% | 7.9% | ||
| Operating expense total | 2.6M | 1.2M | (51.0K) | (171.0K) | 179.0K | 152.0K | 133.0K | 1.1M | (465.0K) | |
| EBITDA | (1.4M) | (966.0K) | (1.1M) | 338.0K | 282.0K | 281.0K | 330.0K | (1.4M) | 620.0K | |
| EBITDA margin, % | -60.8% | -58.9% | 15.2% | 8.7% | 7.9% | 12.3% | -125.8% | 37.2% | ||
| EBIT | (1.5M) | (1.0M) | (1.1M) | 195.0K | 250.0K | 103.0K | 128.0K | 197.0K | (1.5M) | 596.0K |
| EBIT margin, % | -64.5% | -62.5% | 8.6% | 11.2% | 3.2% | 3.6% | 7.3% | -128.1% | 35.8% | |
| Pre tax profit | (1.5M) | (1.2M) | (1.3M) | (55.0K) | (123.0K) | (497.0K) | 483.0K | (197.0K) | (5.0M) | (2.5M) |
| Net Income | (1.5M) | (1.2M) | (1.3M) | (55.0K) | (123.0K) | (497.0K) | 483.0K | (197.0K) | (5.0M) | (2.5M) |