
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7M | 6.8M | 12.8M | 15.3M | 20.0M | 21.7M | 22.4M | 35.7M |
| Revenue growth, % | 30.4% | 6.7% | ||||||
| Cost of goods sold | 651.8K | 1.3M | 2.4M | 3.2M | 3.7M | 5.3M | 8.4M | 14.3M |
| Gross profit | 4.1M | 5.5M | 10.3M | 12.1M | 16.3M | 16.4M | 14.0M | 21.4M |
| Gross profit margin, % | 86.2% | 81.0% | 80.8% | 79.1% | 81.5% | 75.6% | 62.4% | 60.0% |
| Operating expense total | 3.8M | 5.2M | 8.0M | 9.7M | 9.5M | 7.8M | 8.5M | 11.6M |
| EBITDA | 2.6M | 3.7M | 7.4M | 7.4M | 7.7M | 8.6M | 5.5M | 9.8M |
| EBITDA margin, % | 56.0% | 54.9% | 57.9% | 48.2% | 38.3% | 39.6% | 24.4% | 27.5% |
| EBIT | 290.3K | 293.0K | 2.4M | 2.4M | 6.8M | 8.6M | 5.4M | 9.8M |
| EBIT margin, % | 6.1% | 4.3% | 18.5% | 15.5% | 33.9% | 39.5% | 24.3% | 27.4% |
| Pre tax profit | 280.0K | 287.4K | 2.4M | 2.3M | 6.8M | 8.5M | 5.4M | 9.7M |
| Income tax expense | (68.6K) | (77.8K) | (568.4K) | (546.9K) | (1.4M) | (1.2M) | (770.0K) | (2.2M) |
| Net Income | 211.3K | 209.6K | 1.8M | 1.8M | 5.3M | 7.3M | 4.7M | 7.5M |