
Revenue
FY, 2015
| GBP | FY, 2002 | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5M | 9.0M | 9.0M | 12.2M | 17.2M | 18.1M | 26.6M | 28.8M | ||
| Revenue growth, % | 46.7% | 8.2% | ||||||||
| Cost of goods sold | 5.8M | 6.8M | 7.2M | 9.7M | 14.1M | 14.8M | 22.1M | 23.8M | ||
| Gross profit | 1.7M | 2.2M | 1.8M | 2.5M | 3.1M | 3.3M | 4.5M | 5.0M | ||
| Gross profit margin, % | 23.0% | 24.3% | 19.7% | 20.5% | 17.8% | 18.3% | 16.8% | 17.5% | ||
| Operating expense total | 1.1M | 866.3K | 1.1M | 798.1K | 1.5M | 1.8M | 2.1M | 2.2M | 2.9M | 3.4M |
| EBITDA | 674.7K | 1.4M | 232.6K | 720.2K | 1.0M | 1.2M | 1.6M | 1.6M | ||
| EBITDA margin, % | 9.0% | 15.6% | 2.6% | 5.9% | 6.0% | 6.5% | 6.1% | 5.7% | ||
| EBIT | 423.8K | 259.3K | 658.8K | 1.4M | 215.0K | 706.4K | 979.5K | 1.1M | 1.6M | 1.6M |
| EBIT margin, % | 8.7% | 15.4% | 2.4% | 5.8% | 5.7% | 6.2% | 5.9% | 5.5% | ||
| Pre tax profit | 435.2K | 267.9K | 690.0K | 1.4M | 217.0K | 708.5K | 981.7K | 1.1M | 1.6M | 1.6M |
| Income tax expense | (134.1K) | (76.0K) | (190.8K) | (417.8K) | (46.6K) | (203.9K) | (257.9K) | (277.7K) | (378.4K) | (349.2K) |
| Net Income | 301.1K | 191.9K | 499.2K | 992.3K | 170.4K | 504.6K | 723.8K | 844.8K | 1.2M | 1.2M |