
Revenue
FY, 2016
| GBP | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.3K | 3.4M | 2.6M | 2.8M | 3.9M | 10.3M | 10.6M | 10.1M | 11.3M |
| Revenue growth, % | 3.5% | -5.1% | |||||||
| Cost of goods sold | 2.7M | 1.8M | 1.8M | 2.8M | 7.9M | 8.6M | 7.7M | 9.1M | |
| Gross profit | 689.2K | 836.8K | 1.0M | 1.1M | 2.4M | 2.0M | 2.3M | 2.2M | |
| Gross profit margin, % | 20.6% | 31.8% | 35.6% | 28.9% | 23.3% | 18.9% | 23.2% | 19.6% | |
| Operating expense total | 671.2K | 772.4K | 931.4K | 1.0M | 2.2M | 1.7M | 1.9M | 2.0M | |
| EBITDA | 106.2K | 168.9K | 292.6K | 217.9K | 208.4K | 359.2K | 496.3K | 305.3K | |
| EBITDA margin, % | 3.2% | 6.4% | 10.3% | 5.6% | 2.0% | 3.4% | 4.9% | 2.7% | |
| EBIT | 17.9K | 64.4K | 77.4K | 92.1K | 149.5K | 295.6K | 434.0K | 206.2K | |
| EBIT margin, % | 0.5% | 2.4% | 2.7% | 2.4% | 1.5% | 2.8% | 4.3% | 1.8% | |
| Pre tax profit | 281.0 | 17.8K | 64.4K | 76.9K | 90.3K | 147.2K | 295.0K | 428.8K | 196.3K |
| Income tax expense | (4.0K) | (13.3K) | (17.3K) | (17.8K) | (34.1K) | (54.7K) | (97.4K) | (61.2K) | |
| Net Income | 281.0 | 13.8K | 51.1K | 59.6K | 72.5K | 113.1K | 240.3K | 331.4K | 135.1K |