
Revenue
FY, 2013
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3M | 7.4M | 8.7M | 9.4M | 10.4M | 12.0M | |||||
| Cost of goods sold | 2.1M | 1.9M | 2.0M | 2.1M | 2.2M | 2.3M | |||||
| Gross profit | 6.2M | 5.5M | 6.7M | 7.3M | 8.2M | 9.7M | |||||
| Gross profit margin, % | 74.4% | 74.2% | 77.5% | 77.7% | 78.9% | 80.8% | |||||
| Operating expense total | 5.3M | 5.6M | 6.4M | 7.2M | 7.8M | 8.4M | |||||
| EBITDA | 1.6M | 617.7K | 1.0M | 879.4K | 1.2M | 2.2M | (116.2K) | 62.6K | (30.2K) | ||
| EBITDA margin, % | 18.8% | 8.3% | 11.6% | 9.4% | 11.5% | 18.2% | |||||
| EBIT | 878.0K | (85.8K) | 311.4K | 126.9K | 400.2K | 1.3M | (116.2K) | 62.6K | (30.2K) | ||
| EBIT margin, % | 10.6% | -1.2% | 3.6% | 1.3% | 3.8% | 10.8% | |||||
| Pre tax profit | 734.1K | (245.2K) | 278.1K | 119.3K | 400.2K | 1.3M | 357.9K | 4.3M | 2.7M | 128.0K | 396.0K |
| Income tax expense | (430.8K) | (149.2K) | (247.3K) | (243.8K) | (399.0K) | (407.7K) | (3.2K) | 3.2K | (24.6K) | ||
| Net Income | 303.3K | (394.4K) | 30.8K | (124.5K) | 1.3K | 888.9K | 357.9K | 4.3M | 2.7M | 131.3K | 371.4K |