
Revenue
FY, 2016
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
| Revenue | 2.0M | 1.3M | 1.6M | 1.2M |
| Revenue growth, % | -32.9% | 24.3% | ||
| Cost of goods sold | 1.3M | 861.6K | 985.7K | 707.2K |
| Gross profit | 654.0K | 448.2K | 642.8K | 464.3K |
| Gross profit margin, % | 33.5% | 34.2% | 39.5% | 39.6% |
| Operating expense total | 709.6K | 1.2M | 171.5K | 179.5K |
| EBITDA | 53.2K | (686.7K) | 509.7K | 296.3K |
| EBITDA margin, % | 2.7% | -52.4% | 31.3% | 25.3% |
| EBIT | (55.6K) | (796.7K) | 471.3K | 284.8K |
| EBIT margin, % | -2.9% | -60.8% | 28.9% | 24.3% |
| Pre tax profit | (69.8K) | (509.8K) | 459.9K | 265.4K |
| Income tax expense | 1.3K | 107.4K | (120.8K) | (51.2K) |
| Net Income | (68.4K) | (402.4K) | 339.1K | 214.1K |