
Revenue
FY, 2016
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 190.5K | 339.1K | 589.8K | 1.0M | 7.0M | 7.7M | 8.7M | 8.7M |
| Revenue growth, % | 13.5% | 0.1% | ||||||
| Cost of goods sold | 4.2M | 3.9M | ||||||
| Gross profit | 4.5M | 4.8M | ||||||
| Gross profit margin, % | 52.0% | 54.9% | ||||||
| Operating expense total | 104.0K | 191.0K | 505.4K | 923.6K | 5.6M | 6.0M | 2.3M | 2.6M |
| EBITDA | 1.6M | 1.8M | 2.4M | 2.3M | ||||
| EBITDA margin, % | 22.9% | 23.8% | 27.8% | 25.9% | ||||
| EBIT | 86.5K | 148.2K | 84.4K | 122.9K | 1.4M | 1.6M | 2.3M | 2.2M |
| EBIT margin, % | 45.4% | 43.7% | 14.3% | 11.7% | 20.2% | 21.5% | 26.0% | 24.7% |
| Pre tax profit | 86.5K | 148.2K | 84.4K | 122.9K | 1.4M | 1.7M | 2.3M | 2.2M |
| Income tax expense | (18.4K) | (29.3K) | (13.6K) | (26.4K) | (353.6K) | (378.6K) | (418.5K) | 134.3K |
| Net Income | 68.1K | 118.8K | 70.7K | 96.5K | 1.1M | 1.3M | 1.9M | 2.3M |