
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.0K | 247.6K | 393.1K | 10.6M | 11.3M | 12.1M | 21.9M | 24.6M | 15.8M | 11.3M | 13.4M |
| Revenue growth, % | 12.0% | -35.7% | |||||||||
| Cost of goods sold | 1.0K | 5.4M | 5.6M | 6.7M | 8.2M | ||||||
| Gross profit | 172.0K | 5.1M | 5.7M | 4.5M | 5.2M | ||||||
| Gross profit margin, % | 99.4% | 48.6% | 50.7% | 40.4% | 38.6% | ||||||
| Operating expense total | 135.1K | 222.8K | 332.3K | 3.5M | 3.9M | 10.4M | 19.3M | 22.3M | 14.2M | ||
| Depreciation and amortization | 1.1M | 1.1M | |||||||||
| EBITDA | 2.1M | 2.3M | 2.8M | 3.9M | 3.6M | 2.7M | |||||
| EBITDA margin, % | 20.0% | 20.5% | 23.3% | 17.7% | 14.6% | 16.8% | |||||
| EBIT | 36.9K | 24.7K | 60.8K | 1.6M | 1.8M | 1.7M | 2.7M | 2.3M | 1.6M | 1.3M | 1.3M |
| EBIT margin, % | 21.3% | 10.0% | 15.5% | 15.3% | 16.4% | 14.2% | 12.3% | 9.3% | 10.2% | 11.9% | 9.4% |
| Interest expense | 119.2K | 95.8K | |||||||||
| Pre tax profit | 36.9K | 24.7K | 60.8K | 1.2M | 1.5M | 1.4M | 2.5M | 2.1M | 3.4M | 1.2M | 1.2M |
| Income tax expense | (185.7K) | (326.3K) | (474.6K) | (661.0K) | (317.4K) | (310.7K) | 223.0K | 49.6K | |||
| Net Income | 36.9K | 24.7K | 60.8K | 1.0M | 1.2M | 942.3K | 1.8M | 1.8M | 3.1M | 997.8K | 1.1M |