
Revenue
FY, 2015
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6M | 7.1M | 8.8M | 10.5M | 14.9M | 16.8M | 15.9M | 14.4M |
| Revenue growth, % | -5.4% | -9.1% | ||||||
| Cost of goods sold | 8.5M | 5.2M | 6.7M | 7.9M | 11.7M | 13.3M | 12.1M | 11.7M |
| Gross profit | 2.1M | 1.8M | 2.0M | 2.6M | 3.2M | 3.5M | 3.8M | 2.7M |
| Gross profit margin, % | 19.9% | 26.2% | 23.3% | 24.8% | 21.5% | 20.9% | 23.9% | 18.7% |
| Operating expense total | 1.4M | 1.5M | 1.7M | 2.1M | 2.5M | 2.7M | 3.0M | 2.3M |
| EBITDA | 750.6K | 416.7K | 411.7K | 608.7K | 908.7K | 918.4K | 575.9K | |
| EBITDA margin, % | 7.1% | 5.9% | 4.7% | 5.8% | 5.4% | 5.8% | 4.0% | |
| EBIT | 677.5K | 325.2K | 340.0K | 506.3K | 663.9K | 795.7K | 763.1K | 357.7K |
| EBIT margin, % | 6.4% | 4.6% | 3.9% | 4.8% | 4.5% | 4.7% | 4.8% | 2.5% |
| Pre tax profit | 739.2K | 343.6K | 346.8K | 524.5K | 680.8K | 825.3K | 773.2K | 361.9K |
| Income tax expense | (244.6K) | (102.1K) | (107.9K) | (150.2K) | (176.5K) | (207.2K) | (176.2K) | (91.7K) |
| Net Income | 494.6K | 241.5K | 238.9K | 374.3K | 504.4K | 618.0K | 597.0K | 270.2K |