
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 10.3M | 13.2M | 14.3M | 15.6M | 13.8M | 15.5M | 17.7M | 13.7M | 11.3M | 9.8M | 14.7M |
| Revenue growth, % | -22.9% | -17.2% | ||||||||||
| Operating expense total | 2.5M | 5.5M | 6.9M | 7.6M | 7.6M | 7.9M | 7.7M | 8.6M | 6.8M | 7.0M | 7.4M | 9.7M |
| EBITDA | 909.2K | 5.0M | 6.5M | 6.9M | 8.1M | 6.0M | 8.0M | 9.2M | 7.0M | 4.4M | 2.6M | 5.1M |
| EBITDA margin, % | 27.0% | 48.7% | 48.8% | 48.1% | 51.9% | 43.6% | 51.3% | 51.9% | 50.9% | 39.1% | 26.2% | 34.4% |
| EBIT | 909.2K | 4.8M | 6.3M | 6.7M | 8.0M | 5.9M | 7.8M | 9.1M | 6.8M | 4.3M | 2.4M | 5.0M |
| EBIT margin, % | 27.0% | 46.8% | 47.4% | 47.0% | 51.2% | 42.8% | 50.5% | 51.3% | 50.1% | 37.8% | 24.7% | 33.7% |
| Pre tax profit | 929.9K | 5.0M | 6.4M | 6.7M | 8.0M | 5.9M | 7.9M | 9.1M | 6.9M | 4.3M | 2.4M | 5.0M |
| Income tax expense | (17.0K) | 24.8K | (121.3K) | (34.8K) | (154.8K) | (96.4K) | (107.0K) | (119.6K) | (53.1K) | (104.6K) | (83.9K) | (109.6K) |
| Net Income | 912.9K | 5.0M | 6.3M | 6.7M | 7.9M | 5.8M | 7.7M | 9.0M | 6.8M | 4.2M | 2.3M | 4.8M |