
Revenue
FY, 2016
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 8.9M | 11.0M | 12.4M | 13.7M | 12.1M |
| Revenue growth, % | 12.9% | 10.7% | |||
| Cost of goods sold | 6.3M | 7.4M | 8.6M | 9.6M | 8.5M |
| Gross profit | 2.6M | 3.5M | 3.8M | 4.1M | 3.6M |
| Gross profit margin, % | 29.1% | 32.2% | 30.9% | 29.9% | 30.0% |
| Operating expense total | 2.4M | 3.1M | 3.4M | 3.7M | 3.1M |
| EBITDA | 288.6K | 534.3K | 546.4K | 475.6K | 569.9K |
| EBITDA margin, % | 3.2% | 4.9% | 4.4% | 3.5% | 4.7% |
| EBIT | 207.4K | 450.6K | 462.7K | 382.8K | 494.3K |
| EBIT margin, % | 2.3% | 4.1% | 3.7% | 2.8% | 4.1% |
| Pre tax profit | 117.2K | 373.3K | 402.9K | 308.1K | 398.3K |
| Income tax expense | (22.5K) | (94.0K) | (94.2K) | (82.4K) | (90.2K) |
| Net Income | 94.6K | 279.4K | 308.7K | 225.7K | 308.1K |