
Revenue
FY, 2015
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 7.6M | 8.9M | 14.0M | 17.2M | 16.0M | 16.5M |
| Revenue growth, % | 3.1% | |||||
| Cost of goods sold | 4.9M | 7.4M | 10.4M | 13.2M | 11.5M | 13.2M |
| Gross profit | 2.8M | 1.4M | 3.6M | 4.0M | 4.6M | 3.3M |
| Gross profit margin, % | 36.4% | 16.3% | 25.7% | 23.3% | 28.4% | 20.1% |
| Operating expense total | 2.2M | 1.2M | 1.8M | 3.9M | 5.1M | 5.2M |
| EBITDA | 1.2M | 747.9K | 2.3M | 893.5K | 238.2K | (521.9K) |
| EBITDA margin, % | 15.3% | 8.4% | 16.3% | 5.2% | 1.5% | -3.2% |
| EBIT | 590.3K | 247.3K | 1.8M | 74.3K | (562.1K) | (1.9M) |
| EBIT margin, % | 7.7% | 2.8% | 12.8% | 0.4% | -3.5% | -11.3% |
| Pre tax profit | 503.6K | 242.6K | 982.0K | (718.9K) | (976.8K) | (2.3M) |
| Income tax expense | (132.4K) | (60.8K) | (346.9K) | 53.3K | (110.9K) | 293.4K |
| Net Income | 371.2K | 181.9K | 635.1K | (665.5K) | (1.1M) | (2.0M) |