
Revenue
FY, 2015
| GBP | FY, 2002 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7M | 10.8M | 6.7M | 8.7M | 8.8M | 7.1M | 7.3M | 7.0M | |||
| Revenue growth, % | 3.9% | -4.8% | |||||||||
| Cost of goods sold | 4.1M | 7.3M | 3.9M | 6.1M | 5.8M | 4.7M | 4.9M | 4.5M | |||
| Gross profit | 3.6M | 3.5M | 2.8M | 2.6M | 3.0M | 2.4M | 2.4M | 2.5M | |||
| Gross profit margin, % | 46.3% | 32.2% | 42.4% | 29.9% | 34.0% | 33.8% | 32.6% | 35.7% | |||
| Operating expense total | 2.1M | 2.6M | 2.3M | 2.0M | 2.6M | 2.1M | 2.1M | 2.4M | |||
| EBITDA | 1.7M | 1.1M | 792.0K | 919.1K | 646.1K | 561.1K | 411.3K | 21.4K | (551.0) | ||
| EBITDA margin, % | 22.5% | 10.1% | 11.8% | 10.6% | 9.1% | 7.6% | 5.9% | ||||
| EBIT | 1.5M | 839.0K | 530.8K | 637.8K | 413.3K | 336.1K | 256.8K | 122.4K | 21.4K | (551.0) | |
| EBIT margin, % | 19.4% | 7.8% | 7.9% | 7.3% | 4.7% | 4.8% | 3.5% | 1.8% | |||
| Pre tax profit | (71.3K) | 1.5M | 830.7K | 373.8K | 610.3K | 369.0K | 297.7K | 216.2K | 106.3K | 52.2K | 36.0K |
| Income tax expense | (419.1K) | (240.0K) | (131.1K) | (199.1K) | (186.1K) | (4.0K) | (67.7K) | (6.7K) | (4.4K) | ||
| Net Income | (71.3K) | 1.1M | 590.7K | 242.7K | 411.2K | 182.9K | 293.8K | 148.5K | 99.6K | 47.7K | 36.0K |