
Revenue
FY, 2016
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 12.1M | 17.1M | 26.9M | 28.6M | 25.0M |
| Revenue growth, % | 57.3% | 6.5% | |||
| Cost of goods sold | 9.7M | 14.4M | 23.3M | 24.3M | 20.3M |
| Gross profit | 2.3M | 2.7M | 3.6M | 4.3M | 4.7M |
| Gross profit margin, % | 19.4% | 15.9% | 13.3% | 15.0% | 18.9% |
| Operating expense total | 1.9M | 1.5M | 1.9M | 2.5M | 3.1M |
| EBITDA | 576.5K | 1.3M | 1.8M | 1.9M | 1.8M |
| EBITDA margin, % | 4.8% | 7.4% | 6.5% | 6.6% | 7.1% |
| EBIT | 468.4K | 1.2M | 1.7M | 1.8M | 1.6M |
| EBIT margin, % | 3.9% | 6.9% | 6.2% | 6.3% | 6.5% |
| Pre tax profit | 368.7K | 1.1M | 1.6M | 1.8M | 2.0M |
| Income tax expense | (82.4K) | (263.8K) | (336.4K) | (362.1K) | (402.9K) |
| Net Income | 286.4K | 852.6K | 1.3M | 1.4M | 1.6M |