
Revenue
FY, 2016
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 825.7K | 2.1M | 3.6M | 6.0M | 8.1M | 7.5M | 5.5M |
| Revenue growth, % | 35.6% | -8.0% | |||||
| Cost of goods sold | 371.8K | 1.1M | 1.9M | 3.2M | 4.7M | 4.8M | 3.1M |
| Gross profit | 454.0K | 1.0M | 1.7M | 2.8M | 3.4M | 2.7M | 2.4M |
| Gross profit margin, % | 55.0% | 48.3% | 46.7% | 47.0% | 41.7% | 35.5% | 43.1% |
| Operating expense total | 48.6K | 291.7K | 876.6K | 1.1M | 2.0M | 1.9M | 1.8M |
| EBITDA | 407.4K | 744.7K | 851.9K | 1.7M | 1.5M | 819.8K | 669.7K |
| EBITDA margin, % | 49.3% | 35.7% | 23.5% | 28.8% | 18.6% | 11.0% | 12.1% |
| EBIT | 405.4K | 717.2K | 817.3K | 1.7M | 1.4M | 714.6K | 579.9K |
| EBIT margin, % | 49.1% | 34.3% | 22.5% | 28.0% | 17.4% | 9.6% | 10.5% |
| Pre tax profit | 405.4K | 717.2K | 817.4K | 1.7M | 1.4M | 709.2K | (199.4K) |
| Income tax expense | (91.2K) | (177.5K) | (202.1K) | (392.7K) | (302.4K) | (153.6K) | (161.0K) |
| Net Income | 314.2K | 539.7K | 615.2K | 1.3M | 1.1M | 555.6K | (360.4K) |