
Revenue
FY, 2014
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 4.0M | 4.6M | 5.7M | 7.8M | 10.1M | 12.5M | 13.6M | 7.3M |
| Revenue growth, % | 8.9% | -46.2% | |||||||
| Cost of goods sold | 1.2M | 1.5M | 1.8M | 2.0M | 3.1M | 3.8M | 5.0M | 5.4M | 2.8M |
| Gross profit | 2.2M | 2.5M | 2.8M | 3.7M | 4.7M | 6.4M | 7.5M | 8.3M | 4.5M |
| Gross profit margin, % | 64.5% | 62.2% | 61.6% | 64.3% | 60.5% | 62.7% | 60.1% | 60.7% | 61.4% |
| Operating expense total | 1.4M | 1.7M | 2.3M | 2.8M | 3.9M | 5.3M | 7.3M | 6.0M | 3.7M |
| EBITDA | 849.8K | 680.6K | 944.1K | 909.2K | 1.2M | 313.3K | 2.4M | 859.5K | |
| EBITDA margin, % | 21.5% | 14.8% | 16.5% | 11.6% | 11.5% | 2.5% | 17.3% | 11.7% | |
| EBIT | 869.2K | 759.3K | 588.9K | 853.7K | 819.7K | 1.1M | 238.3K | 2.3M | 838.6K |
| EBIT margin, % | 25.2% | 19.2% | 12.8% | 14.9% | 10.5% | 10.4% | 1.9% | 17.0% | 11.4% |
| Pre tax profit | 823.1K | 704.1K | 532.1K | 836.1K | 791.0K | 1.0M | 232.5K | 2.3M | 838.6K |
| Income tax expense | (217.6K) | (156.6K) | (86.0K) | (135.5K) | (186.9K) | (167.0K) | 644.9K | (602.5K) | (176.4K) |
| Net Income | 605.5K | 547.5K | 446.2K | 700.6K | 604.2K | 880.2K | 877.4K | 1.7M | 662.3K |