
Revenue
FY, 2016
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2M | 9.7M | 34.2M | 40.2M | 36.5M | 41.8M | 52.3M | 66.7M | 88.5M | 107.8M | 105.8M | 129.5M | |||||
| Revenue growth, % | 21.8% | -1.9% | |||||||||||||||
| Cost of goods sold | 4.2M | 5.4M | 25.6M | 33.2M | 28.0M | 31.2M | 38.5M | 50.7M | 69.5M | 85.1M | 88.1M | 107.0M | |||||
| Gross profit | 4.1M | 4.3M | 8.6M | 7.0M | 8.5M | 10.6M | 13.8M | 16.0M | 19.0M | 22.7M | 17.6M | 22.5M | |||||
| Gross profit margin, % | 49.3% | 44.3% | 25.0% | 17.3% | 23.2% | 25.3% | 26.4% | 24.1% | 21.5% | 21.1% | 16.7% | 17.4% | |||||
| Operating expense total | 2.3M | 3.3M | 2.9M | 3.0M | 3.8M | 3.3M | 3.9M | 4.3M | 4.6M | 4.6M | 5.0M | 5.4M | 6.6M | 7.3M | 14.0M | 12.4M | 11.6M |
| EBITDA | 5.3M | 5.0M | 6.7M | 9.7M | 10.9M | 13.1M | 10.0M | 6.8M | 12.6M | ||||||||
| EBITDA margin, % | 15.5% | 13.6% | 16.0% | 18.5% | 16.4% | 14.8% | 9.3% | 6.5% | 9.7% | ||||||||
| EBIT | 1.8M | 997.0K | 1.6M | 2.3M | 2.5M | 2.7M | 3.4M | 4.3M | 2.4M | 3.9M | 5.6M | 8.4M | 9.4M | 11.8M | 8.7M | 5.2M | 10.9M |
| EBIT margin, % | 21.7% | 10.3% | 12.5% | 5.9% | 10.6% | 13.4% | 16.1% | 14.2% | 13.3% | 8.1% | 4.9% | 8.4% | |||||
| Pre tax profit | 845.0K | (7.7M) | 321.0K | 1.0M | 2.0M | 1.8M | 2.6M | 3.6M | 1.9M | 3.4M | 5.0M | 7.6M | 9.3M | 11.5M | 8.0M | 5.2M | 10.8M |
| Income tax expense | (563.0K) | (488.0K) | (538.0K) | (587.0K) | (561.0K) | (835.0K) | (1.1M) | (1.4M) | (821.7K) | (1.3M) | (1.8M) | (2.4M) | (2.6M) | (3.0M) | (768.0K) | (292.0K) | (814.0K) |
| Net Income | 282.0K | (8.1M) | (217.0K) | 457.0K | 1.4M | 999.0K | 1.5M | 2.3M | 1.1M | 2.1M | 3.2M | 5.1M | 6.7M | 8.5M | 7.2M | 4.9M | 10.0M |