
Revenue
FY, 2011
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 |
|---|---|---|---|---|
| Revenue | 19.7M | 37.5M | 44.9M | 24.9M |
| Cost of goods sold | 16.3M | 34.1M | 40.3M | 21.6M |
| Gross profit | 3.4M | 3.4M | 4.6M | 3.3M |
| Gross profit margin, % | 17.2% | 9.1% | 10.2% | 13.1% |
| Operating expense total | 2.0M | 3.5M | 4.7M | 2.5M |
| EBITDA | 1.4M | 8.6K | (80.1K) | 760.4K |
| EBITDA margin, % | 7.0% | 0.0% | -0.2% | 3.1% |
| EBIT | 1.3M | (84.0K) | (99.2K) | 739.8K |
| EBIT margin, % | 6.8% | -0.2% | -0.2% | 3.0% |
| Pre tax profit | 1.4M | (461.6K) | 92.5K | 717.5K |
| Income tax expense | (585.6K) | 19.6K | 3.0K | (238.5K) |
| Net Income | 831.1K | (442.0K) | 95.4K | 479.0K |