
Revenue
FY, 2017
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 4.8M | 6.3M | 6.7M | 8.3M | 8.4M | 7.9M | 8.3M | 11.8M | 16.8M | 17.5M | 16.6M |
| Revenue growth, % | 41.8% | 41.7% | ||||||||||
| Cost of goods sold | 1.5M | 1.7M | 3.9M | 3.8M | 10.0M | 10.1M | 9.8M | |||||
| Gross profit | 1.9M | 3.1M | 2.3M | 2.9M | 6.7M | 7.4M | 6.9M | |||||
| Gross profit margin, % | 56.6% | 64.0% | 37.2% | 42.9% | 40.2% | 42.2% | 41.4% | |||||
| Operating expense total | 2.1M | 2.5M | 2.0M | 2.2M | 6.7M | 7.0M | 7.1M | 7.3M | 11.2M | 5.6M | 6.3M | 6.5M |
| EBITDA | 1.1M | 961.7K | 1.3M | 2.2M | 2.0M | 1.6M | 1.5M | 2.4M | 2.6M | 2.2M | ||
| EBITDA margin, % | 23.2% | 15.4% | 19.0% | 26.0% | 23.3% | 19.7% | 12.3% | 14.0% | 14.7% | 13.3% | ||
| EBIT | (182.5K) | 539.7K | 281.6K | 638.5K | 1.6M | 1.4M | 797.7K | 1.0M | 685.6K | 1.1M | 1.1M | 383.5K |
| EBIT margin, % | -5.4% | 11.2% | 4.5% | 9.5% | 19.4% | 16.9% | 10.1% | 12.4% | 5.8% | 6.8% | 6.3% | 2.3% |
| Pre tax profit | (304.5K) | 374.9K | 26.8K | 365.7K | 1.4M | 1.2M | 569.5K | 860.9K | 524.0K | 904.1K | 1.0M | 214.0K |
| Income tax expense | 48.9K | (132.2K) | (31.4K) | (186.8K) | (434.3K) | (378.0K) | (185.5K) | (256.9K) | (157.2K) | (137.5K) | (60.8K) | (44.1K) |
| Net Income | (255.6K) | 242.7K | (4.6K) | 178.9K | 921.6K | 846.7K | 384.0K | 604.0K | 366.7K | 766.5K | 941.0K | 169.9K |