
Revenue
FY, 2016
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 6.5M | 9.0M | 6.4M | 7.1M | 8.4M | 8.6M | 9.5M | 13.8M | 12.0M | 11.3M | ||||||||
| Revenue growth, % | 45.8% | -13.5% | -6.0% | ||||||||||||||||
| Cost of goods sold | 6.3M | 5.7M | 7.5M | 5.2M | 10.7M | 9.7M | |||||||||||||
| Gross profit | 880.1K | 840.9K | 1.4M | 1.2M | 1.3M | 1.5M | |||||||||||||
| Gross profit margin, % | 12.3% | 12.9% | 16.2% | 18.6% | 10.7% | 13.5% | |||||||||||||
| Operating expense total | 817.1K | 896.3K | 829.1K | 864.9K | 929.5K | 792.9K | 797.6K | 875.3K | 1.2M | 1.2M | 1.4M | 1.1M | 7.1M | 8.1M | 8.5M | 9.3M | 13.6M | 1.4M | 1.4M |
| EBITDA | 21.9K | 114.4K | 128.6K | 283.2K | 242.6K | 327.0K | (92.6K) | 188.0K | |||||||||||
| EBITDA margin, % | 0.2% | 1.8% | 1.8% | 3.4% | 2.6% | 2.4% | -0.8% | 1.7% | |||||||||||
| EBIT | (33.4K) | (16.3K) | (57.3K) | (24.0K) | (14.7K) | 103.5K | 189.7K | 255.5K | 257.3K | 112.9K | 19.7K | 52.4K | 77.4K | 241.2K | 55.5K | 179.2K | 257.2K | (147.4K) | 144.3K |
| EBIT margin, % | -0.2% | -0.4% | 0.2% | 0.8% | 1.1% | 2.9% | 0.6% | 1.9% | 1.9% | -1.2% | 1.3% | ||||||||
| Pre tax profit | (2.9K) | 15.1K | (29.0K) | 3.3K | 15.5K | 122.4K | 199.9K | 272.5K | 289.3K | 133.0K | 3.8K | 24.5K | 46.1K | 152.4K | 25.7K | 120.8K | 237.5K | (153.4K) | 138.2K |
| Income tax expense | (1.4K) | (3.7K) | (873.0) | (776.0) | (1.2K) | (25.1K) | (39.7K) | (52.4K) | (55.4K) | (31.9K) | (7.8K) | (10.8K) | (8.9K) | (27.5K) | (7.6K) | (26.6K) | (35.9K) | 27.2K | (29.5K) |
| Net Income | (4.2K) | 11.4K | (29.9K) | 2.5K | 14.4K | 97.3K | 160.3K | 220.1K | 233.8K | 101.1K | (4.1K) | 13.7K | 37.3K | 124.9K | 18.1K | 94.2K | 201.6K | (126.2K) | 108.7K |