
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8M | 5.0M | 6.0M | 6.7M | 7.3M | 8.7M | 10.4M | 11.1M |
| Revenue growth, % | 9.3% | 18.7% | ||||||
| Cost of goods sold | 2.0M | 2.2M | 2.6M | 3.1M | 3.1M | |||
| Gross profit | 4.7M | 5.1M | 6.1M | 7.3M | 7.9M | |||
| Gross profit margin, % | 69.5% | 70.1% | 70.4% | 70.5% | 71.6% | |||
| Operating expense total | 3.6M | 4.8M | 5.7M | 4.4M | 4.9M | 5.7M | 7.2M | 7.6M |
| EBITDA | 424.5K | 418.5K | 635.2K | 649.4K | 520.1K | 784.1K | 636.7K | 773.1K |
| EBITDA margin, % | 11.2% | 8.4% | 10.5% | 9.7% | 7.1% | 9.0% | 6.1% | 7.0% |
| EBIT | 234.0K | 142.4K | 297.2K | 276.5K | 225.0K | 418.4K | 160.6K | 274.9K |
| EBIT margin, % | 6.2% | 2.9% | 4.9% | 4.1% | 3.1% | 4.8% | 1.5% | 2.5% |
| Pre tax profit | 203.5K | 91.8K | 244.6K | 216.4K | 140.3K | 336.0K | 74.0K | 186.1K |
| Income tax expense | (62.7K) | (13.8K) | (75.7K) | (84.0K) | (62.0K) | (27.4K) | (40.7K) | (109.7K) |
| Net Income | 140.8K | 78.0K | 168.9K | 132.3K | 78.2K | 308.7K | 33.3K | 76.4K |