
Revenue
FY, 2017
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4M | 9.7M | 10.5M | 14.3M | 13.7M | 13.7M | 13.4M | 12.0M |
| Revenue growth, % | -4.1% | -0.1% | ||||||
| Cost of goods sold | 3.6M | 7.2M | 7.9M | 11.3M | 10.5M | 8.8M | 8.3M | 7.7M |
| Gross profit | 1.8M | 2.6M | 2.6M | 3.0M | 3.2M | 5.0M | 5.1M | 4.3M |
| Gross profit margin, % | 33.1% | 26.2% | 24.6% | 21.1% | 23.4% | 36.2% | 38.4% | 35.9% |
| Operating expense total | 1.0M | 1.3M | 1.4M | 1.7M | 1.8M | 3.8M | 4.3M | 4.7M |
| EBITDA | 780.6K | 1.2M | 1.2M | 1.6M | 1.6M | 1.4M | 1.3M | (82.0K) |
| EBITDA margin, % | 14.4% | 12.7% | 11.8% | 10.9% | 11.8% | 10.0% | 9.5% | -0.7% |
| EBIT | 771.6K | 1.2M | 1.2M | 1.3M | 1.4M | 1.2M | 869.0K | (399.0K) |
| EBIT margin, % | 14.2% | 12.5% | 11.4% | 9.3% | 9.9% | 8.7% | 6.5% | -3.3% |
| Pre tax profit | 756.9K | 1.2M | 1.2M | 1.2M | 1.3M | 1.2M | 876.0K | (399.0K) |
| Income tax expense | (213.2K) | (340.6K) | (310.6K) | (323.7K) | (314.4K) | (76.7K) | 114.0K | (94.0K) |
| Net Income | 543.8K | 865.8K | 879.0K | 924.1K | 959.7K | 1.1M | 990.0K | (493.0K) |