
Revenue
FY, 2015
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
| Revenue | 3.2M | 4.5M | 5.4M |
| Revenue growth, % | 42.0% | 18.5% | |
| Cost of goods sold | 1.5M | 2.4M | 3.7M |
| Gross profit | 1.7M | 2.1M | 1.7M |
| Gross profit margin, % | 51.8% | 47.2% | 31.5% |
| General and administrative expense | 1.7M | 1.4M | |
| Operating expense total | 1.2M | 1.6M | 1.4M |
| EBITDA | 658.2K | ||
| EBITDA margin, % | 20.7% | ||
| EBIT | 460.7K | 578.4K | 311.0K |
| EBIT margin, % | 14.5% | 12.8% | 5.8% |
| Interest income | 3.4K | 4.6K | |
| Pre tax profit | 462.0K | 581.8K | 315.6K |
| Income tax expense | (17.3K) | (4.3K) | (3.8K) |
| Net Income | 479.3K | 586.0K | 319.4K |