
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 16.6M | 20.4M | 22.4M | 21.8M | 22.8M |
| Cost of goods sold | 408.9K | 484.8K | 309.1K | 269.6K | 230.3K |
| Gross profit | 16.2M | 19.9M | 22.1M | 21.6M | 22.6M |
| Gross profit margin, % | 97.5% | 97.6% | 98.6% | 98.8% | 99.0% |
| Depreciation and amortization | 205.8K | 241.8K | 254.7K | 276.8K | 282.6K |
| EBIT | (3.0M) | 1.3M | 3.3M | 2.8M | 4.3M |
| EBIT margin, % | -17.8% | 6.4% | 14.5% | 13.0% | 18.9% |
| Interest income | 14.7K | 27.6K | 2.3K | 50.0 | 3.3K |
| Interest expense | 28.0K | 34.9K | 1.6K | ||
| Pre tax profit | (1.3M) | 1.7M | 3.3M | 2.8M | 4.3M |
| Income tax expense | (44.0K) | 353.9K | 148.7K | 579.0K | 578.7K |
| Net Income | (1.3M) | 1.3M | 3.2M | 2.3M | 3.7M |