
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 6.5M | 7.0M | 7.2M | 7.8M |
| Revenue growth, % | 4.0% | 7.2% | 3.2% | |
| Cost of goods sold | 2.1M | 2.2M | 2.2M | 2.3M |
| Gross profit | 4.4M | 4.8M | 4.9M | 5.5M |
| Gross profit margin, % | 68.1% | 68.5% | 68.7% | 69.9% |
| Operating expense total | 3.8M | 4.0M | 4.3M | 4.8M |
| EBITDA | 840.9K | 1.0M | 932.6K | 630.6K |
| EBITDA margin, % | 13.0% | 14.4% | 13.0% | 8.1% |
| EBIT | 595.7K | 737.2K | 656.7K | 625.9K |
| EBIT margin, % | 9.2% | 10.6% | 9.1% | 8.0% |
| Pre tax profit | 581.9K | 726.8K | 637.8K | 594.4K |
| Income tax expense | 124.3K | 145.4K | 80.4K | (128.1K) |
| Net Income | 457.6K | 581.4K | 557.4K | 466.3K |