
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0M | 5.7M | 6.3M | 6.6M | 7.5M | 8.7M | 9.2M | 11.7M | 14.1M |
| Revenue growth, % | -18.7% | 11.5% | 5.3% | 12.5% | 15.7% | 5.9% | 27.6% | 20.6% | |
| Cost of goods sold | 254.0K | 250.0K | 540.0K | 627.0K | 873.0K | 1.3M | 1.5M | 995.0K | 694.0K |
| Gross profit | 6.7M | 5.4M | 5.8M | 6.0M | 6.6M | 7.3M | 7.7M | 10.7M | 13.4M |
| Gross profit margin, % | 96.4% | 95.6% | 91.4% | 90.6% | 88.3% | 84.9% | 83.8% | 91.5% | 95.1% |
| Operating expense total | 2.1M | 1.9M | 2.0M | 2.3M | 2.9M | 3.1M | 3.4M | 5.0M | 6.3M |
| EBITDA | 4.7M | 3.6M | 3.8M | 3.8M | 3.7M | 4.3M | 4.3M | 5.8M | 7.2M |
| EBITDA margin, % | 67.4% | 63.2% | 59.9% | 56.6% | 49.6% | 49.5% | 47.1% | 49.3% | 51.1% |
| EBIT | 4.6M | 3.5M | 3.7M | 3.7M | 3.7M | 4.2M | 4.3M | 5.7M | 7.1M |
| EBIT margin, % | 66.6% | 62.3% | 59.1% | 56.0% | 49.1% | 49.0% | 46.5% | 48.6% | 50.5% |
| Pre tax profit | 4.6M | 3.5M | 3.7M | 3.7M | 3.7M | 4.2M | 4.2M | 5.7M | 7.1M |
| Income tax expense | 69.0K | (11.0K) | 98.0K | 153.0K | |||||
| Net Income | 4.5M | 3.5M | 3.7M | 3.7M | 3.7M | 4.2M | 4.2M | 5.6M | 7.0M |