
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 11.3M | 11.3M | 12.3M | 12.6M | 12.4M |
| Cost of goods sold | 2.7M | 2.7M | 2.8M | 2.9M | 2.9M |
| Gross profit | 8.6M | 8.7M | 9.5M | 9.7M | 9.5M |
| Gross profit margin, % | 76.3% | 76.6% | 77.1% | 76.7% | 76.3% |
| Depreciation and amortization | 357.4K | 307.0K | 258.8K | 298.2K | 249.5K |
| EBIT | 967.6K | 1.3M | 2.1M | 2.1M | 947.4K |
| EBIT margin, % | 8.6% | 11.8% | 17.4% | 16.5% | 7.6% |
| Interest income | 4.1K | ||||
| Interest expense | 176.3K | 216.4K | 215.7K | 179.4K | 209.3K |
| Pre tax profit | 791.3K | 1.1M | 1.9M | 1.9M | 738.0K |
| Income tax expense | 214.5K | 240.1K | 334.8K | 156.0K | 169.3K |
| Net Income | 576.8K | 875.1K | 1.6M | 1.8M | 568.8K |