
Revenue
FY, 2015
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 5.3M | 8.2M | 8.5M | 9.5M | ||
| Revenue growth, % | 4.4% | 11.5% | |||||
| Cost of goods sold | 3.7M | 4.0M | 5.5M | 5.9M | 6.5M | ||
| Gross profit | 309.2K | 1.3M | 2.6M | 2.7M | 3.0M | ||
| Gross profit margin, % | 7.7% | 24.3% | 32.4% | 31.3% | 31.3% | ||
| Operating expense total | 251.6K | 1.3M | 1.8M | 2.5M | 3.8M | ||
| EBITDA | 145.9K | 960.0K | 334.9K | (644.0K) | 471.5K | (111.6K) | |
| EBITDA margin, % | 3.6% | 11.8% | 3.9% | -6.8% | |||
| EBIT | 57.6K | 13.4K | 856.6K | 171.6K | (827.1K) | 471.5K | (111.6K) |
| EBIT margin, % | 1.4% | 0.3% | 10.5% | 2.0% | -8.7% | ||
| Pre tax profit | 44.5K | (10.7K) | 791.7K | 180.8K | (819.4K) | 509.5K | (107.8K) |
| Income tax expense | 107.7K | ||||||
| Net Income | 44.5K | (10.7K) | 791.7K | 180.8K | (819.4K) | 509.5K | (83.0) |