
Total Funding
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8M | 8.9M | 10.4M | 12.0M | 13.4M | 18.5M | 12.5M | 18.3M | 13.9M | 14.0M | |
| Revenue growth, % | 46.8% | ||||||||||
| Cost of goods sold | 3.1M | 3.5M | 4.3M | 5.3M | 5.4M | 8.2M | 5.4M | 7.9M | 6.1M | 5.5M | |
| Gross profit | 4.7M | 5.4M | 6.1M | 6.7M | 8.0M | 10.3M | 7.0M | 10.4M | 7.8M | 8.5M | |
| Gross profit margin, % | 60.4% | 60.6% | 59.0% | 56.1% | 59.9% | 55.7% | 56.3% | 56.7% | 56.2% | 60.5% | |
| Operating expense total | 1.6M | 4.3M | 4.5M | 5.1M | 6.6M | 7.2M | 8.8M | 6.5M | 8.7M | 4.4M | 8.0M |
| EBITDA | 740.2K | 1.1M | 1.3M | 422.5K | 1.1M | 2.0M | 916.3K | 2.2M | 3.6M | 535.4K | |
| EBITDA margin, % | 9.4% | 12.7% | 12.7% | 3.5% | 8.4% | 10.7% | 7.4% | 12.1% | 26.1% | 3.8% | |
| EBIT | 495.7K | 479.6K | 878.9K | 1.1M | 126.7K | 803.3K | 1.5M | 555.6K | 1.7M | 3.4M | 466.6K |
| EBIT margin, % | 6.1% | 9.8% | 10.1% | 1.1% | 6.0% | 8.0% | 4.5% | 9.4% | 24.7% | 3.3% | |
| Pre tax profit | 499.5K | 343.6K | 820.2K | 1.0M | 97.0K | 766.4K | 1.4M | 523.0K | 1.7M | 2.0M | 4.7M |
| Income tax expense | (143.1K) | (195.7K) | (226.8K) | (264.2K) | 75.1K | (84.5K) | (292.3K) | (137.5K) | (451.2K) | (708.0K) | (913.4K) |
| Net Income | 356.4K | 147.9K | 593.4K | 756.7K | 172.1K | 681.9K | 1.1M | 385.6K | 1.2M | 1.3M | 3.8M |