
Revenue
FY, 2016
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8M | 8.1M | 10.6M | 12.6M | 18.1M | 15.0M | 17.1M | 22.6M | 21.4M | 8.7M | ||
| Revenue growth, % | 32.2% | -5.6% | ||||||||||
| Cost of goods sold | 6.5M | 8.8M | 9.6M | 13.9M | 11.2M | 13.0M | 17.4M | 16.6M | 7.0M | |||
| Gross profit | 1.6M | 1.8M | 2.9M | 4.2M | 3.7M | 4.1M | 5.3M | 4.8M | 1.7M | |||
| Gross profit margin, % | 20.3% | 17.0% | 23.3% | 23.3% | 24.9% | 23.8% | 23.3% | 22.5% | 19.7% | |||
| Operating expense total | 7.8M | 790.6K | 522.7K | 1.3M | 2.2M | 3.6M | 2.2M | 1.9M | 1.8M | 1.5M | ||
| EBITDA | 857.4K | 1.3M | 1.6M | 2.0M | 125.4K | 1.8M | 3.4M | 3.0M | 221.5K | |||
| EBITDA margin, % | 10.5% | 12.0% | 13.0% | 11.0% | 0.8% | 10.7% | 15.0% | 13.9% | 2.5% | |||
| EBIT | 46.0K | 38.0K | 43.3K | 857.4K | 1.3M | 1.6M | 2.0M | 125.4K | 1.8M | 3.4M | 3.0M | 221.5K |
| EBIT margin, % | 0.6% | 10.5% | 12.0% | 13.0% | 11.0% | 0.8% | 10.7% | 15.0% | 13.9% | 2.5% | ||
| Pre tax profit | 44.5K | 37.6K | 43.9K | 857.4K | 1.3M | 1.6M | 2.0M | 1.3M | 1.8M | 3.4M | 3.0M | 217.1K |
| Income tax expense | (14.4K) | (32.7K) | 11.7K | (261.1K) | (364.6K) | (243.0K) | (652.0K) | (396.0K) | (423.2K) | (543.3K) | (461.4K) | (136.2K) |
| Net Income | 30.1K | 5.0K | 55.7K | 596.2K | 911.1K | 1.4M | 1.3M | 862.3K | 1.4M | 2.8M | 2.5M | 80.8K |