
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 7.5M | 8.2M | 8.0M | 8.9M | 8.6M | 8.5M |
| Revenue growth, % | 8.4% | -1.8% | 11.1% | ||||
| Cost of goods sold | 2.1M | 2.4M | 3.0M | 2.6M | 2.8M | 3.6M | 2.6M |
| Gross profit | 3.7M | 5.1M | 5.2M | 5.4M | 6.1M | 5.0M | 5.8M |
| Gross profit margin, % | 63.7% | 68.0% | 63.7% | 67.5% | 68.4% | 57.8% | 68.9% |
| Operating expense total | 2.8M | 3.5M | 3.8M | 4.2M | 1.6M | 2.9M | |
| Depreciation and amortization | 60.4K | ||||||
| EBITDA | 1.7M | 1.6M | 1.3M | 4.6M | 2.1M | ||
| EBITDA margin, % | 22.9% | 19.2% | 16.6% | 51.9% | 24.8% | ||
| EBIT | 940.7K | 1.6M | 1.4M | 1.2M | 4.5M | 2.1M | 2.6M |
| EBIT margin, % | 16.1% | 21.3% | 17.7% | 15.2% | 50.4% | 24.0% | 31.1% |
| Interest income | 19.0K | ||||||
| Pre tax profit | 943.0K | 1.6M | 1.5M | 1.2M | 4.5M | 2.1M | 2.7M |
| Income tax expense | (224.7K) | (399.9K) | (296.5K) | (334.5K) | (532.7K) | (360.2K) | 127.3K |
| Net Income | 718.3K | 1.2M | 1.2M | 894.4K | 4.0M | 1.7M | 2.5M |