
Revenue
FY, 2015
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4M | 16.5M | 16.5M | 16.3M | 24.3M | 18.3M | 11.8M | ||
| Revenue growth, % | -35.6% | ||||||||
| Cost of goods sold | 10.2M | 9.9M | 10.0M | 9.2M | 14.7M | 11.1M | 6.9M | ||
| Gross profit | 6.2M | 6.6M | 6.6M | 7.2M | 9.6M | 7.2M | 4.9M | ||
| Gross profit margin, % | 37.9% | 40.2% | 39.7% | 44.0% | 39.5% | 39.5% | 41.2% | ||
| Operating expense total | 6.4M | 6.2M | 6.4M | 6.9M | 7.7M | 6.0M | 3.5M | ||
| EBITDA | 66.9K | 678.3K | 395.0K | 443.2K | 2.1M | 1.5M | 1.6M | (1.5K) | (3.0K) |
| EBITDA margin, % | 0.4% | 4.1% | 2.4% | 2.7% | 8.7% | 8.3% | 13.6% | ||
| EBIT | (137.2K) | 477.5K | 172.3K | 234.5K | 1.9M | 1.3M | 1.3M | (1.5K) | (3.0K) |
| EBIT margin, % | -0.8% | 2.9% | 1.0% | 1.4% | 7.9% | 6.8% | 11.3% | ||
| Pre tax profit | (119.9K) | 474.6K | 170.9K | 234.2K | 1.9M | 1.2M | 1.3M | (1.5K) | (3.0K) |
| Income tax expense | 16.4K | (230.0K) | (249.0K) | (148.8K) | (468.6K) | (264.7K) | (205.7K) | ||
| Net Income | (103.5K) | 244.6K | (78.1K) | 85.4K | 1.4M | 981.6K | 1.1M | (1.5K) | (3.0K) |