
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 13.0M | 16.8M | 18.7M | 19.0M | 18.1M | 15.2M | 14.0M |
| Revenue growth, % | 11.1% | 1.7% | -4.5% | |||||
| Cost of goods sold | 824.5K | 1.8M | 2.4M | 4.7M | 5.2M | 1.1M | 691.0K | 1.8M |
| Gross profit | 5.6M | 11.2M | 14.4M | 13.9M | 13.8M | 17.0M | 14.5M | 12.2M |
| Gross profit margin, % | 87.2% | 86.0% | 85.8% | 74.7% | 72.5% | 94.1% | 95.5% | 87.4% |
| Operating expense total | 3.6M | 7.2M | 10.4M | 11.6M | 14.4M | 15.3M | 13.4M | 8.0M |
| EBITDA | 2.4M | 5.1M | 4.4M | 2.7M | 5.3M | 3.8M | 7.4M | |
| EBITDA margin, % | 37.0% | 30.2% | 23.7% | 14.2% | 29.0% | 25.1% | 53.2% | |
| EBIT | 2.0M | 3.9M | 4.0M | 2.3M | (625.0K) | 1.8M | 1.2M | 4.2M |
| EBIT margin, % | 31.1% | 30.4% | 24.0% | 12.3% | -3.3% | 9.7% | 7.6% | 29.9% |
| Pre tax profit | 1.9M | 3.5M | 3.6M | 1.8M | (1.5M) | 835.0K | 738.0K | 3.4M |
| Income tax expense | (387.7K) | (234.5K) | (1.1M) | (468.0K) | (142.0K) | (663.0K) | (75.0K) | (337.0K) |
| Net Income | 1.5M | 3.3M | 2.5M | 1.3M | (1.7M) | 172.0K | 663.0K | 3.0M |