
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1M | 4.4M | 6.6M | 8.1M | 9.5M | 10.9M | 13.9M | 14.7M |
| Revenue growth, % | 16.9% | 15.1% | ||||||
| Cost of goods sold | 2.0M | 2.4M | 2.6M | 3.3M | 3.5M | |||
| Gross profit | 6.1M | 7.1M | 8.4M | 10.6M | 11.3M | |||
| Gross profit margin, % | 75.4% | 74.5% | 76.4% | 76.5% | 76.5% | |||
| Operating expense total | 2.7M | 3.7M | 5.3M | 5.1M | 5.7M | 7.1M | 9.2M | 9.9M |
| EBITDA | 616.8K | 998.4K | 1.7M | 1.6M | 2.0M | 2.4M | ||
| EBITDA margin, % | 19.8% | 22.5% | 26.3% | 19.5% | 21.4% | 17.2% | ||
| EBIT | 410.8K | 758.3K | 1.3M | 1.1M | 1.4M | 1.3M | 1.5M | 1.4M |
| EBIT margin, % | 13.2% | 17.1% | 19.9% | 13.2% | 14.6% | 11.5% | 10.5% | 9.3% |
| Pre tax profit | 314.3K | 503.5K | 964.4K | 889.4K | 1.0M | 1.2M | 1.1M | 1.1M |
| Income tax expense | (739.0) | 739.0 | (653.2K) | (295.4K) | (622.9K) | (447.0K) | 1.4M | (256.6K) |
| Net Income | 313.5K | 504.2K | 311.1K | 594.0K | 414.7K | 733.7K | 2.5M | 817.2K |