
Total Funding
Revenue
FY, 2001
| GBP | 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, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.9M | 22.4M | 29.2M | 30.8M | 39.6M | ||||||||||||
| Cost of goods sold | 16.1M | 14.0M | 18.7M | 19.3M | 26.2M | ||||||||||||
| Gross profit | 9.8M | 8.3M | 10.5M | 11.4M | 13.4M | ||||||||||||
| Gross profit margin, % | 37.8% | 37.3% | 36.1% | 37.2% | 33.9% | ||||||||||||
| Operating expense total | 9.1M | 7.1M | 7.9M | 8.7M | 10.4M | ||||||||||||
| EBITDA | 249.0K | (202.0K) | (384.0K) | (467.0K) | (9.0K) | (18.0K) | 269.0K | ||||||||||
| EBIT | 720.0K | 1.3M | 2.6M | 2.7M | 3.0M | (244.0K) | (381.0K) | (422.0K) | (377.0K) | (793.0K) | 249.0K | (202.0K) | (384.0K) | (467.0K) | (9.0K) | (18.0K) | 269.0K |
| EBIT margin, % | 2.8% | 5.7% | 8.9% | 8.9% | 7.5% | ||||||||||||
| Pre tax profit | 323.0K | 1.0M | 1.9M | 2.4M | 3.0M | 801.0K | 1.1M | 594.0K | 434.0K | (685.0K) | 6.0M | (308.0K) | (244.0K) | (192.0K) | 8.7M | 7.9M | 5.0M |
| Income tax expense | (589.0K) | (422.0K) | (725.0K) | (736.0K) | (975.0K) | 51.0K | (28.0K) | ||||||||||
| Net Income | (266.0K) | 604.0K | 1.2M | 1.7M | 2.0M | 801.0K | 1.2M | 594.0K | 434.0K | (685.0K) | 5.9M | (308.0K) | (244.0K) | (192.0K) | 8.7M | 7.9M | 5.0M |