
Revenue
FY, 2013
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2012 | FY, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1M | 2.5M | 3.2M | 8.4M | 10.5M | ||||||||||
| Cost of goods sold | 1.7M | 2.0M | 2.5M | ||||||||||||
| Gross profit | 346.2K | 488.0K | 624.3K | ||||||||||||
| Gross profit margin, % | 16.6% | 19.8% | 19.7% | ||||||||||||
| Operating expense total | 233.3K | 360.3K | 450.7K | 548.0K | 647.8K | 527.1K | 559.9K | 614.1K | 887.6K | 788.8K | 1.2M | 1.2M | 911.9K | 8.3M | 9.8M |
| EBITDA | 243.0K | 37.0K | 670.7K | ||||||||||||
| EBITDA margin, % | 6.4% | ||||||||||||||
| EBIT | 113.0K | 127.7K | 173.6K | 75.6K | 206.1K | 66.9K | 116.2K | 182.6K | 126.3K | 352.4K | 90.1K | 232.6K | 28.6K | 176.4K | 664.1K |
| EBIT margin, % | 5.4% | 5.2% | 5.5% | 2.1% | 6.3% | ||||||||||
| Pre tax profit | 106.2K | 114.8K | 180.9K | 99.5K | 197.2K | 65.8K | 110.7K | 166.9K | 57.7K | 276.2K | 37.5K | 167.7K | (18.3K) | 165.4K | 655.8K |
| Income tax expense | (31.2K) | (37.0K) | (45.4K) | 27.6K | (45.4K) | (13.3K) | 25.8K | (7.5K) | (10.0K) | (7.2K) | (8.9K) | (53.5K) | (5.1K) | (47.4K) | 218.0K |
| Net Income | 75.0K | 77.8K | 135.4K | 127.1K | 151.8K | 52.4K | 136.6K | 159.4K | 47.7K | 269.0K | 28.6K | 114.1K | (23.3K) | 118.0K | 873.9K |