
Revenue
FY, 2015
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7M | 39.0M | 47.4M | 74.8M | 98.5M | 112.2M | 154.9M | 160.2M | |
| Revenue growth, % | 3.5% | ||||||||
| Cost of goods sold | 15.7M | 38.9M | 47.2M | 74.5M | 98.1M | 111.7M | 154.4M | 159.7M | |
| Gross profit | 54.1K | 141.4K | 187.9K | 314.0K | 427.2K | 438.4K | 465.4K | 577.2K | |
| Gross profit margin, % | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | |
| Operating expense total | 108.8K | 108.4K | 259.0K | 245.9K | 179.9K | 236.7K | 234.0K | 392.9K | |
| EBITDA | (51.9K) | 35.8K | (68.7K) | 71.9K | 251.6K | 205.6K | 235.3K | 187.6K | |
| EBITDA margin, % | -0.3% | 0.1% | -0.1% | 0.1% | 0.3% | 0.2% | 0.2% | 0.1% | |
| EBIT | (54.7K) | 33.0K | (71.1K) | 68.1K | 247.3K | 201.8K | 231.4K | 184.3K | |
| EBIT margin, % | -0.3% | 0.1% | -0.2% | 0.1% | 0.3% | 0.2% | 0.1% | 0.1% | |
| Pre tax profit | (5.2K) | (51.6K) | 37.2K | (76.0K) | 68.3K | 247.4K | 202.0K | 231.8K | 189.3K |
| Income tax expense | (890.0) | (32.0) | (45.4K) | (41.2K) | (50.2K) | (40.8K) | |||
| Net Income | (5.2K) | (51.6K) | 36.3K | (76.0K) | 68.3K | 202.0K | 160.8K | 181.5K | 148.5K |