
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.4M | 33.0M | 37.3M | 42.2M | 42.2M | 46.5M | 51.1M | 65.1M | 67.5M | 71.2M |
| Cost of goods sold | 16.5M | 19.8M | 23.3M | 25.2M | 26.2M | 23.0M | 23.4M | 28.9M | 28.9M | 29.9M |
| Gross profit | 14.9M | 13.2M | 14.1M | 16.9M | 16.0M | 23.6M | 27.7M | 36.2M | 38.6M | 41.3M |
| Gross profit margin, % | 47.5% | 39.9% | 37.7% | 40.2% | 37.9% | 50.6% | 54.1% | 55.7% | 57.2% | 58.1% |
| Depreciation and amortization | 495.0K | 927.0K | 1.2M | 1.3M | 1.4M | |||||
| EBIT | 13.3M | 14.7M | 13.5M | 16.3M | 20.9M | 17.7M | 16.6M | 23.1M | 23.2M | 24.1M |
| EBIT margin, % | 42.3% | 44.7% | 36.1% | 38.7% | 49.6% | 38.0% | 32.5% | 35.5% | 34.4% | 33.9% |
| Interest income | 365.0K | 208.0K | 140.0K | 158.0K | 109.0K | 7.0K | 85.0K | 313.0K | 111.0K | 1.7M |
| Interest expense | 6.0K | 9.0K | 727.0K | 961.0K | 1.4M | 310.0K | 351.0K | |||
| Pre tax profit | 13.6M | 14.9M | 13.6M | 16.5M | 22.0M | 17.0M | 15.8M | 22.1M | 23.0M | 25.5M |
| Income tax expense | 3.9M | 4.1M | 3.7M | 4.1M | 4.7M | 2.1M | 2.7M | 614.0K | 1.5M | 1.7M |
| Net Income | 9.8M | 10.8M | 9.9M | 12.3M | 17.3M | 14.9M | 13.1M | 21.5M | 21.5M | 23.8M |