
Revenue
FY, 2017
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8M | 13.7M | 18.9M | 30.8M | 42.2M | 44.3M | 35.2M | 30.2M | 24.0M |
| Revenue growth, % | 5.1% | -20.6% | -14.2% | ||||||
| Cost of goods sold | 5.9M | 7.1M | 9.9M | 15.4M | 19.2M | 20.5M | 18.2M | 16.0M | 13.3M |
| Gross profit | 5.9M | 6.6M | 9.0M | 15.4M | 23.0M | 23.8M | 17.1M | 14.2M | 10.7M |
| Gross profit margin, % | 50.2% | 47.9% | 47.7% | 50.1% | 54.5% | 53.7% | 48.4% | 47.1% | 44.4% |
| Operating expense total | 5.5M | 6.3M | 7.6M | 13.2M | 18.9M | 21.5M | 16.1M | 15.3M | 10.5M |
| EBITDA | 562.0K | 454.8K | 1.8M | 5.1M | 4.3M | 3.2M | 503.9K | 1.5M | |
| EBITDA margin, % | 4.8% | 3.3% | 9.5% | 12.2% | 9.7% | 9.1% | 1.7% | 6.2% | |
| EBIT | 417.2K | 291.2K | 1.4M | 2.2M | 4.1M | 2.3M | 950.0K | (1.0M) | 120.3K |
| EBIT margin, % | 3.5% | 2.1% | 7.4% | 7.3% | 9.8% | 5.2% | 2.7% | -3.4% | 0.5% |
| Pre tax profit | 414.6K | 289.0K | 1.4M | 2.2M | 4.1M | 2.3M | 937.2K | (1.0M) | 124.8K |
| Income tax expense | (242.1K) | (2.4K) | (592.2K) | (538.1K) | (1.1M) | (690.6K) | (154.3K) | 311.0K | 49.4K |
| Net Income | 172.4K | 286.6K | 800.7K | 1.7M | 3.1M | 1.6M | 782.9K | (721.8K) | 174.2K |