
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 4.7M | 5.2M | 5.5M | 5.7M |
| Revenue growth, % | -7.0% | 9.3% | 5.6% | |
| Cost of goods sold | 233.2K | 282.2K | 298.8K | 272.4K |
| Gross profit | 4.5M | 4.9M | 5.2M | 5.4M |
| Gross profit margin, % | 95.1% | 94.5% | 94.5% | 95.2% |
| Operating expense total | 2.0M | 1.9M | 1.7M | |
| Depreciation and amortization | 30.3K | |||
| EBITDA | 2.5M | 3.0M | 3.5M | |
| EBITDA margin, % | 53.0% | 58.0% | 64.4% | |
| EBIT | 2.5M | 3.0M | 3.5M | 3.4M |
| EBIT margin, % | 52.3% | 57.4% | 63.5% | 60.4% |
| Interest income | 8.5K | |||
| Pre tax profit | 2.5M | 2.9M | 3.5M | 3.4M |
| Income tax expense | 446.7K | 488.3K | 621.6K | 680.9K |
| Net Income | 2.1M | 2.4M | 2.9M | 2.7M |