
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.3M | 6.8M | 9.4M | 12.2M | 14.9M | 16.8M | 17.4M |
| Revenue growth, % | 38.8% | 29.8% | 21.6% | ||||
| Cost of goods sold | 1.5M | 1.6M | 2.3M | 3.0M | 3.7M | 4.3M | 4.3M |
| Gross profit | 4.8M | 5.2M | 7.1M | 9.2M | 11.1M | 12.5M | 13.1M |
| Gross profit margin, % | 75.6% | 76.2% | 75.6% | 75.5% | 74.8% | 74.4% | 75.2% |
| Operating expense total | 4.4M | 5.0M | 6.6M | 8.6M | 10.7M | 12.4M | 13.1M |
| EBITDA | 575.4K | 485.9K | 948.1K | 1.1M | 1.0M | 823.8K | 734.5K |
| EBITDA margin, % | 9.1% | 7.2% | 10.1% | 9.1% | 7.0% | 4.9% | 4.2% |
| EBIT | 324.2K | 212.8K | 562.0K | 591.0K | 385.5K | 69.4K | (16.8K) |
| EBIT margin, % | 5.1% | 3.1% | 6.0% | 4.8% | 2.6% | 0.4% | -0.1% |
| Pre tax profit | 324.2K | 190.4K | 537.9K | 566.2K | 351.3K | 37.2K | (55.6K) |
| Income tax expense | (92.4K) | (24.0K) | (108.5K) | (110.8K) | (85.0K) | (39.9K) | (24.5K) |
| Net Income | 231.8K | 166.5K | 429.4K | 455.4K | 266.4K | (2.7K) | (80.1K) |