
Revenue
FY, 2015
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|
| Revenue | 5.5M | 9.3M | 12.1M | 15.0M |
| Revenue growth, % | 31.1% | 23.7% | ||
| Cost of goods sold | 4.5M | 6.8M | 8.8M | 12.0M |
| Gross profit | 957.1K | 2.5M | 3.3M | 3.0M |
| Gross profit margin, % | 17.5% | 26.9% | 27.3% | 19.7% |
| Operating expense total | 884.1K | 1.4M | 1.7M | 1.7M |
| EBITDA | 204.1K | 1.2M | 1.8M | 1.5M |
| EBITDA margin, % | 3.7% | 12.6% | 15.0% | 10.3% |
| EBIT | 72.9K | 1.1M | 1.6M | 1.3M |
| EBIT margin, % | 1.3% | 12.1% | 13.2% | 8.5% |
| Pre tax profit | 60.5K | 1.1M | 1.6M | 1.2M |
| Income tax expense | (18.0K) | (287.7K) | (364.2K) | (259.1K) |
| Net Income | 42.4K | 804.6K | 1.2M | 964.3K |