
Revenue
FY, 2018
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5M | 37.1M | 36.0M | 35.5M | 41.4M | 44.6M | 53.0M | 57.1M | 56.3M | 58.3M | 65.3M | 67.5M |
| Revenue growth, % | 7.6% | -1.3% | 3.5% | |||||||||
| Cost of goods sold | 1.7M | 2.6M | 1.7M | 1.7M | 1.8M | 1.7M | 1.5M | 1.3M | 767.0K | 521.6K | 519.7K | 320.7K |
| Gross profit | 23.8M | 34.6M | 34.3M | 33.8M | 39.6M | 42.9M | 51.5M | 55.7M | 55.5M | 57.7M | 64.8M | 67.1M |
| Gross profit margin, % | 93.3% | 93.1% | 95.4% | 95.1% | 95.7% | 96.2% | 97.1% | 97.7% | 98.6% | 99.1% | 99.2% | 99.5% |
| Operating expense total | 24.7M | 33.0M | 33.1M | 28.9M | 33.5M | 37.8M | 42.9M | 45.5M | 47.5M | 49.2M | 53.9M | |
| Depreciation and amortization | 1.1M | |||||||||||
| EBITDA | (77.6K) | 3.0M | 2.8M | 6.2M | 7.9M | 7.8M | 12.1M | 13.8M | 12.3M | 14.9M | 14.8M | |
| EBITDA margin, % | -0.3% | 8.1% | 7.7% | 17.3% | 19.2% | 17.6% | 22.8% | 24.2% | 21.8% | 25.5% | 22.6% | |
| EBIT | (868.3K) | 1.5M | 1.3M | 4.9M | 6.1M | 5.0M | 8.5M | 10.2M | 8.1M | 8.6M | 10.9M | 10.2M |
| EBIT margin, % | -3.4% | 4.1% | 3.5% | 13.8% | 14.7% | 11.3% | 16.1% | 17.9% | 14.3% | 14.7% | 16.7% | 15.1% |
| Interest income | 134.8K | |||||||||||
| Interest expense | 1.9K | |||||||||||
| Pre tax profit | 932.6K | 1.7M | 1.4M | 6.5M | 6.2M | 5.1M | 8.6M | 10.3M | 8.1M | 8.6M | 10.9M | 10.3M |
| Income tax expense | (461.9K) | (764.0K) | (677.5K) | (1.7M) | (2.0M) | (1.4M) | (2.3M) | (2.4M) | (1.8M) | (2.0M) | (2.4M) | 2.4M |
| Net Income | 470.7K | 897.7K | 745.2K | 4.8M | 4.1M | 3.8M | 6.3M | 7.9M | 6.3M | 6.7M | 8.6M | 8.0M |