
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 253.8K | 241.2K | 274.3K | 408.0K | 721.3K | 1.2M | 1.2M | 1.3M |
| Revenue growth, % | 48.7% | 76.8% | ||||||
| Cost of goods sold | 40.3K | 1.9K | 16.6K | 61.4K | 19.9K | 7.9K | 9.8K | 780.0 |
| Gross profit | 213.5K | 239.3K | 257.7K | 346.7K | 701.4K | 1.2M | 1.2M | 1.2M |
| Gross profit margin, % | 84.1% | 99.2% | 93.9% | 85.0% | 97.2% | 99.3% | 99.2% | 99.9% |
| Operating expense total | 99.9K | 178.8K | 223.9K | 292.7K | 598.9K | 1.1M | 1.1M | |
| Depreciation and amortization | 72.7K | |||||||
| EBITDA | 107.1K | 80.8K | 128.6K | 234.6K | 209.8K | 180.6K | ||
| EBITDA margin, % | 44.4% | 29.4% | 31.5% | 32.5% | 17.7% | 14.5% | ||
| EBIT | 113.6K | 60.5K | 33.8K | 53.9K | 142.3K | 116.4K | 107.3K | 961.0 |
| EBIT margin, % | 44.8% | 25.1% | 12.3% | 13.2% | 19.7% | 9.8% | 8.6% | 0.1% |
| Interest income | 24.7K | |||||||
| Pre tax profit | 115.4K | 124.4K | 269.4K | 622.9K | 576.2K | 226.6K | 263.4K | 77.8K |
| Income tax expense | (25.4K) | (28.2K) | (59.7K) | (134.3K) | (114.5K) | 36.6K | (35.7K) | 13.7K |
| Net Income | 90.1K | 96.2K | 209.7K | 488.6K | 461.7K | 263.1K | 227.7K | 64.0K |