
Revenue
FY, 2012
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 7.7M | 7.7M | 6.6M | 4.1M | 3.8M | ||||
| Cost of goods sold | 17.8K | |||||||||
| Gross profit | 7.6M | |||||||||
| Gross profit margin, % | 99.8% | |||||||||
| Operating expense total | 41.0K | 1.4M | 5.9M | 6.1M | 6.4M | 7.8M | 8.1M | 6.5M | 4.0M | 4.1M |
| EBITDA | (1.5M) | (79.6K) | (298.8K) | 162.2K | 100.6K | |||||
| EBITDA margin, % | -1.0% | -3.9% | 2.5% | 2.5% | ||||||
| EBIT | 33.7K | 294.0K | (703.2K) | (1.6M) | (1.7M) | (197.0K) | (348.7K) | 122.9K | 82.6K | (254.8K) |
| EBIT margin, % | 17.5% | -2.6% | -4.5% | 1.9% | 2.0% | -6.6% | ||||
| Pre tax profit | 34.4K | 331.5K | (541.2K) | (1.2M) | 1.7M | 338.7K | (324.1K) | 95.6K | 82.6K | (231.0K) |
| Income tax expense | (4.3K) | (99.4K) | (2.3K) | (54.7K) | (9.1K) | (20.9K) | (14.7K) | |||
| Net Income | 30.1K | 232.0K | (543.6K) | (1.2M) | 1.7M | 283.9K | (333.2K) | 74.6K | 67.9K | (231.0K) |