
Revenue
FY, 2015
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 9.3M | 9.5M | 8.7M | 7.8M | 5.0M |
| Revenue growth, % | -27.1% | -20.6% | |||
| Cost of goods sold | 9.0M | 9.3M | 7.2M | 7.3M | 4.4M |
| Gross profit | 254.8K | 252.0K | 1.5M | 519.1K | 596.1K |
| Gross profit margin, % | 2.8% | 2.6% | 17.1% | 6.6% | 11.9% |
| Operating expense total | 641.8K | 266.9K | 533.7K | 778.7K | 598.0K |
| EBITDA | (341.6K) | 23.5K | 1.0M | (216.3K) | 21.3K |
| EBITDA margin, % | -3.7% | 0.2% | 11.5% | -2.8% | 0.4% |
| EBIT | (387.0K) | (14.9K) | 958.5K | (259.6K) | (1.9K) |
| EBIT margin, % | -4.2% | -0.2% | 11.0% | -3.3% | 0.0% |
| Pre tax profit | (393.0K) | (19.9K) | 958.9K | (257.2K) | (1.1K) |
| Net Income | (393.0K) | (19.9K) | 958.9K | (257.2K) | (1.1K) |