
Revenue
FY, 2016
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 4.8M | 4.6M | 3.7M | 4.2M | 3.6M | 9.6M | 12.8M | 20.3M | 21.3M | 21.6M | 18.0M |
| Revenue growth, % | 5.1% | 1.5% | ||||||||||
| Cost of goods sold | 1.1M | 2.8M | 2.5M | 1.7M | 2.0M | 1.7M | 4.3M | 6.4M | 10.3M | 10.1M | 11.3M | 9.7M |
| Gross profit | 613.9K | 1.9M | 2.1M | 2.0M | 2.2M | 1.9M | 5.3M | 6.3M | 10.0M | 11.2M | 10.3M | 8.3M |
| Gross profit margin, % | 36.8% | 40.4% | 46.0% | 55.0% | 52.9% | 53.5% | 55.2% | 49.7% | 49.3% | 52.7% | 47.7% | 46.2% |
| Operating expense total | 566.8K | 1.8M | 2.0M | 2.0M | 2.2M | 1.7M | 5.0M | 6.2M | 9.0M | 10.8M | 6.9M | 4.8M |
| EBITDA | 119.5K | 102.9K | 338.1K | 508.0K | 1.6M | 1.1M | 4.1M | 4.8M | ||||
| EBITDA margin, % | 3.3% | 2.5% | 9.4% | 4.0% | 7.7% | 5.4% | 18.9% | 26.8% | ||||
| EBIT | 47.1K | 154.2K | 120.5K | 54.6K | 37.9K | 279.6K | 289.0K | 150.0K | 1.0M | 427.0K | 3.4M | 3.5M |
| EBIT margin, % | 2.8% | 3.2% | 2.6% | 1.5% | 0.9% | 7.8% | 3.0% | 1.2% | 5.0% | 2.0% | 15.8% | 19.7% |
| Pre tax profit | 62.4K | 139.8K | 93.1K | 28.1K | 14.6K | 268.2K | (11.0K) | 111.0K | 931.0K | 376.0K | 3.4M | 4.1M |
| Income tax expense | (12.3K) | (31.7K) | (14.3K) | (4.1K) | (4.1K) | (115.9K) | (82.0K) | (80.0K) | (321.0K) | (237.0K) | (889.0K) | (615.0K) |
| Net Income | 50.1K | 108.1K | 78.8K | 24.0K | 10.5K | 152.2K | (93.0K) | 31.0K | 610.0K | 139.0K | 2.5M | 3.4M |