
Revenue
FY, 2015
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|
| Revenue | 6.8M | 7.6M | 9.5M | 10.3M |
| Revenue growth, % | 25.4% | 8.3% | ||
| Cost of goods sold | 5.7M | 6.9M | 7.6M | 8.3M |
| Gross profit | 1.1M | 684.0K | 1.9M | 2.0M |
| Gross profit margin, % | 16.0% | 9.0% | 20.0% | 19.5% |
| Operating expense total | 137.6K | 115.7K | 126.0K | 265.5K |
| EBITDA | 1.8M | 3.1M | 3.6M | |
| EBITDA margin, % | 23.6% | 32.8% | 34.7% | |
| EBIT | 949.2K | 568.4K | 1.8M | 1.7M |
| EBIT margin, % | 14.0% | 7.5% | 18.7% | 16.9% |
| Pre tax profit | 842.5K | 461.8K | 1.7M | 1.6M |
| Income tax expense | (163.1K) | (86.2K) | (332.1K) | (343.6K) |
| Net Income | 679.4K | 375.6K | 1.3M | 1.3M |