
Revenue
FY, 2016
| GBP | FY, 1996 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 3.1M | 2.5M | 2.5M | 3.0M | 7.4M | 7.2M | 8.7M | 10.3M | 21.3M | 21.4M | 17.8M | 14.3M | 14.0M |
| Cost of goods sold | 4.0M | 2.6M | 1.6M | 1.5M | 1.8M | 6.0M | 7.3M | 8.0M | 15.7M | 17.0M | 14.8M | 12.2M | 12.5M | |
| Gross profit | 413.3K | 491.3K | 856.5K | 925.1K | 1.1M | 1.2M | 1.4M | 2.3M | 5.6M | 4.4M | 2.9M | 2.0M | 1.6M | |
| Gross profit margin, % | 9.3% | 15.9% | 34.9% | 37.6% | 38.4% | 17.3% | 15.8% | 22.5% | 26.1% | 20.5% | 16.4% | 14.1% | 11.3% | |
| Operating expense total | 176.7K | 285.0K | 539.7K | 630.2K | 924.3K | 7.3M | 1.6M | 1.4M | 1.9M | 4.2M | 3.4M | 4.1M | 1.9M | 3.5M |
| EBITDA | 88.1K | (290.9K) | 11.9K | 474.2K | 1.1M | (1.2M) | 105.5K | (1.9M) | ||||||
| EBITDA margin, % | 1.2% | -4.0% | 0.1% | 4.6% | 4.9% | -6.7% | 0.7% | -13.2% | ||||||
| EBIT | 236.6K | 206.3K | 316.8K | 294.9K | 211.8K | 64.0K | (310.9K) | (1.6K) | 463.4K | 1.4M | 1.0M | (1.2M) | 79.7K | (1.9M) |
| EBIT margin, % | 5.3% | 6.7% | 12.9% | 12.0% | 7.2% | 0.9% | -4.3% | 0.0% | 4.5% | 6.6% | 4.7% | -7.0% | 0.6% | -13.6% |
| Pre tax profit | 235.8K | 208.4K | 325.7K | 301.6K | 199.1K | 140.5K | (274.5K) | 704.0 | 458.1K | 1.4M | 1.0M | (1.2M) | 83.0K | (1.8M) |
| Income tax expense | (68.8K) | (47.1K) | (83.0K) | (82.4K) | (51.6K) | (48.4K) | 47.9K | (9.6K) | (127.2K) | (380.4K) | (254.3K) | 220.7K | (75.5K) | 203.6K |
| Net Income | 167.0K | 161.3K | 242.7K | 219.1K | 147.5K | 92.0K | (226.6K) | (8.9K) | 331.0K | 1.0M | 778.6K | (978.9K) | 7.4K | (1.6M) |