
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 7.5M | 8.6M | 8.6M | 8.6M | 10.7M | 14.0M |
| Revenue growth, % | 14.5% | 0.4% | |||||
| Cost of goods sold | 2.8M | 2.6M | 2.7M | 2.8M | 2.4M | 3.1M | 4.1M |
| Gross profit | 4.4M | 4.9M | 5.8M | 5.9M | 6.2M | 7.6M | 9.9M |
| Gross profit margin, % | 61.3% | 65.7% | 68.0% | 67.9% | 72.5% | 71.3% | 71.0% |
| Operating expense total | 4.3M | 4.7M | 5.3M | 5.9M | 6.8M | 7.2M | 8.2M |
| EBITDA | 242.3K | 240.4K | 568.2K | 101.0K | (517.7K) | 512.7K | 1.9M |
| EBITDA margin, % | 3.3% | 3.2% | 6.6% | 1.2% | -6.0% | 4.8% | 13.6% |
| EBIT | 174.8K | 181.1K | 502.3K | 245.0 | (644.3K) | 401.3K | 1.7M |
| EBIT margin, % | 2.4% | 2.4% | 5.9% | 0.0% | -7.5% | 3.8% | 12.5% |
| Pre tax profit | 174.8K | 181.2K | 502.6K | 246.0 | (645.2K) | 401.3K | 1.7M |
| Income tax expense | 78.5K | 64.5K | 76.2K | 19.1K | 160.6K | 73.3K | 260.2K |
| Net Income | 253.3K | 245.8K | 578.8K | 19.4K | (484.5K) | 474.7K | 2.0M |