
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 29.9M | 32.5M | 35.3M | 29.2M | 41.4M |
| Revenue growth, % | 8.9% | 8.6% | -17.4% | 41.8% | |
| Cost of goods sold | 3.4M | 4.5M | 5.2M | 4.3M | 6.2M |
| Gross profit | 26.5M | 28.0M | 30.2M | 24.9M | 35.2M |
| Gross profit margin, % | 88.6% | 86.1% | 85.4% | 85.1% | 85.0% |
| Operating expense total | 14.0M | 13.0M | 5.9M | 5.0M | |
| EBITDA | 14.3M | 19.6M | 30.7M | ||
| EBITDA margin, % | 47.7% | 67.0% | 74.3% | ||
| EBIT | 12.5M | 15.0M | 19.0M | 30.2M | |
| EBIT margin, % | 41.8% | 46.3% | 64.9% | 73.0% | |
| Pre tax profit | 14.9M | 19.0M | 18.1M | 19.3M | 30.7M |
| Income tax expense | 2.8M | 3.2M | 4.0M | 3.8M | 4.9M |
| Net Income | 12.1M | 15.8M | 14.1M | 15.5M | 25.7M |