
Revenue
FY, 2013
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.3K | 2.3M | 885.8K | 2.6M | 1.7M | 4.0M | 589.3K | 602.5K | 857.4K | 3.7M | 11.0M | 11.4M |
| Cost of goods sold | 6.8K | 1.9M | 607.2K | 2.3M | 1.2M | 3.9M | 551.5K | 540.3K | 337.3K | 3.1M | 10.5M | 10.3M |
| Gross profit | 98.5K | 362.1K | 278.6K | 310.3K | 466.5K | 48.4K | 37.8K | 62.2K | 520.1K | 599.4K | 523.6K | 1.1M |
| Gross profit margin, % | 93.5% | 16.0% | 31.5% | 11.8% | 27.7% | 1.2% | 6.4% | 10.3% | 60.7% | 16.2% | 4.8% | 9.4% |
| Operating expense total | 48.4K | 331.3K | 271.9K | 293.3K | 395.9K | 38.8K | 30.9K | 38.5K | 513.8K | 465.9K | 943.9K | |
| Depreciation and amortization | 5.8K | |||||||||||
| EBITDA | 20.0K | 32.2K | 10.6K | 64.8K | 130.0K | |||||||
| EBITDA margin, % | 0.5% | 5.4% | 1.2% | 0.6% | 1.1% | |||||||
| EBIT | 50.1K | 30.8K | 6.7K | 17.0K | 70.6K | 9.6K | 6.9K | 23.6K | 6.3K | 11.2K | 57.7K | 130.0K |
| EBIT margin, % | 47.5% | 1.4% | 0.8% | 0.6% | 4.2% | 0.2% | 1.2% | 3.9% | 0.7% | 0.3% | 0.5% | 1.1% |
| Interest expense | 7.9K | |||||||||||
| Pre tax profit | 50.1K | 30.8K | 4.0K | 10.2K | 49.2K | (7.4K) | (17.6K) | 18.2K | 1.3K | 3.4K | 47.4K | 121.6K |
| Income tax expense | (9.6K) | (6.6K) | (3.8K) | (1.8K) | (9.9K) | 1.4K | 514.0 | (940.0) | (9.0K) | (31.0K) | ||
| Net Income | 40.4K | 24.2K | 212.0 | 8.3K | 39.2K | (6.0K) | (17.1K) | 18.2K | 312.0 | 3.4K | 38.4K | 90.6K |