
Total Funding
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 | 6.6M | 7.2M | 7.3M | 8.3M | 11.4M | 11.6M | 10.7M | 10.6M | 9.3M | 8.5M | 7.9M | |
| Revenue growth, % | -7.9% | -0.6% | -12.1% | |||||||||
| Cost of goods sold | 2.2M | 2.1M | 2.9M | 2.2M | 2.2M | 2.1M | 1.9M | 1.6M | ||||
| Gross profit | 4.4M | 5.1M | 8.7M | 8.5M | 8.4M | 7.3M | 6.7M | 6.2M | ||||
| Gross profit margin, % | 66.3% | 70.3% | 75.4% | 79.5% | 78.9% | 77.9% | 78.2% | 79.1% | ||||
| Operating expense total | 3.1M | 3.6M | 4.1M | 6.1M | 6.9M | 9.3M | 6.1M | 6.7M | 6.5M | 7.1M | 6.8M | |
| Depreciation and amortization | 2.2M | |||||||||||
| EBITDA | 1.0M | 1.2M | 1.5M | 1.7M | 1.7M | 3.5M | 2.2M | 2.4M | 876.5K | 2.3M | ||
| EBITDA margin, % | 18.2% | 20.8% | 22.9% | 20.7% | 30.5% | 20.4% | 22.4% | 9.4% | 26.8% | |||
| EBIT | 573.4K | 762.1K | 992.6K | 1.2M | 1.3M | 2.1M | 2.7M | 1.8M | 1.9M | 200.8K | (148.0K) | (591.2K) |
| EBIT margin, % | 11.5% | 13.7% | 16.1% | 16.2% | 18.5% | 22.9% | 16.6% | 17.5% | 2.2% | -1.7% | -7.5% | |
| Interest expense | 373.4K | |||||||||||
| Pre tax profit | 352.5K | 465.3K | 768.7K | 1.0M | 1.2M | 1.9M | 2.4M | 1.5M | 1.1M | (569.3K) | (560.3K) | (3.8M) |
| Income tax expense | (97.8K) | (133.2K) | (369.3K) | (232.8K) | (235.2K) | (381.5K) | (420.0K) | 4.3K | 31.3K | 198.0K | 341.4K | (130.8K) |
| Net Income | 254.8K | 332.1K | 399.3K | 797.8K | 968.2K | 1.5M | 2.0M | 1.5M | 1.1M | (371.3K) | (219.0K) | (3.6M) |