
Revenue
FY, 2016
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
| Revenue | 20.5M | 18.8M | 16.2M | 15.9M |
| Cost of goods sold | 9.9M | 8.5M | 7.5M | 7.6M |
| Gross profit | 10.6M | 10.4M | 8.7M | 8.3M |
| Gross profit margin, % | 51.8% | 55.1% | 53.9% | 52.0% |
| Depreciation and amortization | 1.8M | 1.6M | 1.3M | 940.0K |
| EBIT | (7.9M) | (8.0M) | (4.0M) | (3.4M) |
| EBIT margin, % | -38.4% | -42.7% | -25.0% | -21.1% |
| Interest income | 28.9K | 165.0 | 20.0 | |
| Interest expense | 299.5K | 504.1K | 337.1K | 300.0K |
| Pre tax profit | (8.3M) | (8.5M) | (4.4M) | (3.7M) |
| Income tax expense | 57.5K | (796.2K) | (315.3K) | (136.0K) |
| Net Income | (8.3M) | (7.7M) | (4.1M) | (3.5M) |