
Revenue
FY, 2016
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 5.0M | 8.2M | 27.7M | 26.5M | 12.0M | 3.9M |
| Revenue growth, % | -6.8% | -54.7% | ||||
| Cost of goods sold | 3.5M | 5.9M | 23.5M | 20.6M | 9.2M | 2.8M |
| Gross profit | 1.5M | 2.4M | 4.3M | 5.9M | 2.8M | 1.1M |
| Gross profit margin, % | 29.5% | 28.8% | 15.4% | 22.4% | 23.1% | 28.4% |
| Operating expense total | 1.2M | 2.0M | 4.5M | 7.3M | 5.8M | 4.1M |
| EBITDA | 610.6K | 152.1K | (928.2K) | (2.6M) | (2.6M) | |
| EBITDA margin, % | 7.4% | 0.5% | -3.5% | -21.5% | -66.4% | |
| EBIT | 329.1K | 391.4K | (205.7K) | (1.4M) | (3.0M) | (3.0M) |
| EBIT margin, % | 6.6% | 4.8% | -0.7% | -5.3% | -25.0% | -75.5% |
| Pre tax profit | 240.1K | 342.1K | (321.8K) | (1.5M) | (3.0M) | (3.0M) |
| Income tax expense | (34.0K) | (121.9K) | 50.5K | (11.2K) | 357.0K | (351.5K) |
| Net Income | 206.1K | 220.2K | (271.2K) | (1.5M) | (2.7M) | (3.4M) |