Revenue
FY, 2018
GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|
Revenue | 11.7M | 15.8M | 19.8M | 22.5M | 31.2M | 39.9M | 38.6M | 45.7M |
Cost of goods sold | 966.5K | 1.2M | 1.3M | 1.3M | 2.1M | 2.9M | 3.0M | 5.2M |
Gross profit | 10.7M | 14.5M | 18.5M | 21.1M | 29.2M | 37.0M | 35.6M | 40.6M |
Gross profit margin, % | 91.7% | 92.2% | 93.2% | 94.1% | 93.3% | 92.8% | 92.3% | 88.7% |
Depreciation and amortization | 479.7K | 380.4K | 380.4K | 1.4M | 378.3K | |||
EBIT | 5.4M | 6.8M | 6.0M | 4.5M | 5.3M | 4.1M | 3.5M | 2.9M |
EBIT margin, % | 46.3% | 43.4% | 30.2% | 20.1% | 16.9% | 10.4% | 9.0% | 6.4% |
Interest income | 7.5K | 8.8K | 1.3K | 723.0 | 39.0 | 40.0 | 1.4K | 2.0K |
Interest expense | 9.7K | 35.3K | 245.4K | 357.4K | 353.4K | 591.5K | ||
Pre tax profit | 5.4M | 6.8M | 6.0M | 4.5M | 5.0M | 3.8M | 3.1M | 2.3M |
Income tax expense | 1.0M | 1.6M | 1.5M | 1.0M | 1.1M | 1.5M | 928.2K | 863.9K |
Net Income | 4.4M | 5.3M | 4.4M | 3.4M | 3.9M | 2.3M | 2.2M | 1.5M |