
Revenue
FY, 2019
| GBP | FY, 1996 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 3.2M | 3.1M | 3.3M | 4.0M | 4.6M | 5.4M | 7.8M | 7.9M | 7.4M | 6.9M | 7.6M |
| Revenue growth, % | 17.2% | 43.7% | 0.6% | |||||||||
| Cost of goods sold | 705.7K | |||||||||||
| Gross profit | 1.5M | |||||||||||
| Gross profit margin, % | 68.3% | |||||||||||
| Operating expense total | 1.2M | 2.6M | 2.6M | 2.8M | 3.2M | 3.7M | 3.9M | 5.3M | 4.8M | 5.2M | 5.8M | 6.0M |
| EBITDA | 649.3K | 520.4K | 538.7K | 877.1K | 1.0M | 1.7M | 2.6M | 3.1M | 2.4M | 1.2M | 1.8M | |
| EBITDA margin, % | 20.4% | 17.0% | 16.4% | 22.0% | 22.1% | 30.8% | 33.6% | 39.6% | 31.8% | 17.5% | 23.3% | |
| EBIT | 295.0K | 586.0K | 446.5K | 470.9K | 791.0K | 928.8K | 1.6M | 2.5M | 3.0M | 2.2M | 1.1M | 1.7M |
| EBIT margin, % | 13.3% | 18.4% | 14.6% | 14.3% | 19.9% | 20.0% | 28.9% | 31.9% | 38.5% | 29.8% | 15.9% | 21.9% |
| Pre tax profit | 296.4K | 600.9K | 402.6K | 460.8K | 786.5K | 928.0K | 1.6M | 2.5M | 3.0M | 2.2M | 1.1M | 1.7M |
| Income tax expense | (107.6K) | (193.2K) | (109.2K) | (168.0K) | (258.3K) | (234.1K) | (382.9K) | (612.0K) | (369.9K) | (195.7K) | 96.9K | 13.6K |
| Net Income | 188.8K | 407.6K | 293.3K | 292.8K | 528.1K | 693.9K | 1.2M | 1.9M | 2.6M | 2.0M | 1.2M | 1.7M |