
Revenue
FY, 2016
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 824.6K | 3.9M | 7.0M | 11.5M | 16.1M |
| Revenue growth, % | 82.0% | 63.2% | 40.1% | ||
| Cost of goods sold | 555.9K | 2.5M | 4.8M | 8.3M | 12.2M |
| Gross profit | 268.7K | 1.3M | 2.2M | 3.3M | 3.9M |
| Gross profit margin, % | 32.6% | 34.5% | 31.3% | 28.3% | 24.4% |
| Operating expense total | 217.6K | 465.5K | 647.1K | 924.3K | 1.3M |
| EBITDA | 2.6M | 4.9M | 7.8M | 10.2M | |
| EBITDA margin, % | 66.5% | 69.3% | 67.9% | 63.2% | |
| EBIT | 51.2K | 872.4K | 1.6M | 2.3M | 2.6M |
| EBIT margin, % | 6.2% | 22.5% | 22.1% | 20.2% | 16.1% |
| Pre tax profit | (13.0K) | 520.5K | 903.4K | 1.3M | 1.4M |
| Income tax expense | (207.8K) | (300.8K) | (336.2K) | ||
| Net Income | (13.0K) | 520.5K | 695.6K | 952.6K | 1.1M |