
Revenue
FY, 2015
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 3.9M | 3.2M | 3.7M | 3.7M | 3.6M | 4.0M | 4.6M | 6.1M | 6.7M | 8.0M | 9.2M | 11.3M | 9.5M | 12.1M | 15.7M | 25.2M | 13.8M | 3.0M |
| Revenue growth, % | -78.5% | ||||||||||||||||||
| Cost of goods sold | 3.4M | 3.5M | 2.8M | 3.3M | 3.3M | 3.2M | 3.5M | 4.1M | 5.4M | 5.9M | 7.3M | 8.4M | 10.3M | 8.5M | 11.3M | 14.1M | 22.0M | 12.0M | 2.6M |
| Gross profit | 475.8K | 408.1K | 385.5K | 367.7K | 411.7K | 394.7K | 434.9K | 556.4K | 693.0K | 811.6K | 724.6K | 838.2K | 1.1M | 976.1K | 778.1K | 1.6M | 3.2M | 1.8M | 327.6K |
| Gross profit margin, % | 12.3% | 10.4% | 11.9% | 10.0% | 11.1% | 11.0% | 10.9% | 12.0% | 11.4% | 12.1% | 9.0% | 9.1% | 9.6% | 10.3% | 6.4% | 10.0% | 12.6% | 13.0% | 11.0% |
| Operating expense total | 291.1K | 311.9K | 281.0K | 312.4K | 330.3K | 405.6K | 405.7K | 502.0K | 512.6K | 583.0K | 565.6K | 585.9K | 815.5K | 966.8K | 944.7K | 1.4M | 2.4M | 1.6M | 361.5K |
| EBITDA | 169.1K | 259.3K | 287.9K | 18.5K | (157.1K) | 194.8K | 806.6K | 222.2K | (25.9K) | ||||||||||
| EBITDA margin, % | 2.1% | 2.8% | 2.5% | 0.2% | -1.3% | 1.2% | 3.2% | 1.6% | -0.9% | ||||||||||
| EBIT | 184.7K | 96.2K | 104.5K | 55.3K | 81.4K | (10.9K) | 29.1K | 54.3K | 180.4K | 228.7K | 159.0K | 252.2K | 275.9K | 9.3K | (166.6K) | 186.0K | 792.2K | 211.4K | (33.9K) |
| EBIT margin, % | 4.8% | 2.4% | 3.2% | 1.5% | 2.2% | -0.3% | 0.7% | 1.2% | 3.0% | 3.4% | 2.0% | 2.7% | 2.4% | 0.1% | -1.4% | 1.2% | 3.1% | 1.5% | -1.1% |
| Pre tax profit | 203.4K | 112.3K | 126.3K | 80.9K | 101.3K | 13.4K | 51.8K | 70.3K | 202.1K | 263.2K | 180.7K | 285.6K | 309.3K | 11.1K | (166.4K) | 186.5K | 794.1K | 212.9K | 222.0K |
| Income tax expense | (52.2K) | (27.4K) | (28.1K) | (17.7K) | (20.4K) | (2.5K) | (10.3K) | (13.8K) | (38.7K) | (51.2K) | (34.7K) | (58.6K) | (70.3K) | 3.5K | 10.1K | (3.3K) | (179.4K) | (44.6K) | (64.3K) |
| Net Income | 151.2K | 84.9K | 98.3K | 63.2K | 80.9K | 10.9K | 41.5K | 56.5K | 163.4K | 211.9K | 146.1K | 226.9K | 239.0K | 14.6K | (156.3K) | 183.2K | 614.6K | 168.3K | 157.7K |