
Revenue
FY, 2015
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 16.7M | 19.9M | 33.7M | 40.3M | 35.4M | 19.4M |
| Revenue growth, % | -12.1% | -45.2% | ||||
| Cost of goods sold | 16.0M | 19.1M | 32.1M | 37.5M | 33.3M | 18.5M |
| Gross profit | 648.0K | 765.3K | 1.6M | 2.8M | 2.1M | 969.3K |
| Gross profit margin, % | 3.9% | 3.8% | 4.8% | 6.9% | 5.9% | 5.0% |
| Operating expense total | 359.4K | 473.2K | 977.9K | 1.9M | 1.8M | 1.8M |
| EBITDA | 299.9K | 659.4K | 917.8K | 314.1K | (829.4K) | |
| EBITDA margin, % | 1.8% | 2.0% | 2.3% | 0.9% | -4.3% | |
| EBIT | 288.5K | 292.1K | 649.1K | 904.7K | 302.1K | (838.1K) |
| EBIT margin, % | 1.7% | 1.5% | 1.9% | 2.2% | 0.9% | -4.3% |
| Pre tax profit | 753.4K | 286.6K | 644.1K | 898.7K | 297.2K | (843.6K) |
| Income tax expense | (169.0) | (73.0K) | (143.4K) | (52.8K) | (288.3K) | 137.5K |
| Net Income | 753.3K | 213.6K | 500.7K | 845.9K | 8.9K | (706.1K) |