
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0M | 8.5M | 9.1M | 7.9M | 9.5M | 10.2M | 11.4M | ||
| Revenue growth, % | -13.4% | 20.5% | |||||||
| Cost of goods sold | 1.6M | 2.2M | 2.4M | 2.1M | 2.5M | 2.7M | 3.1M | ||
| Gross profit | 4.4M | 6.3M | 6.6M | 5.8M | 6.9M | 7.5M | 8.4M | ||
| Gross profit margin, % | 73.3% | 73.8% | 73.2% | 73.8% | 73.3% | 73.7% | 73.2% | ||
| Operating expense total | 4.4M | 6.6M | 6.6M | 5.8M | 6.6M | 7.3M | 8.3M | ||
| EBITDA | (29.4K) | 369.5K | 254.4K | 672.0K | 540.7K | 494.2K | |||
| EBITDA margin, % | -0.3% | 4.1% | 3.2% | 7.1% | 5.3% | 4.3% | |||
| EBIT | (36.3K) | (79.7K) | (35.3K) | (308.8K) | 75.0K | 12.9K | 381.5K | 236.1K | 117.0K |
| EBIT margin, % | -0.6% | -3.6% | 0.8% | 0.2% | 4.0% | 2.3% | 1.0% | ||
| Pre tax profit | (33.5K) | (75.4K) | (117.3K) | (372.9K) | 28.0K | (210.7K) | 197.2K | 62.2K | (47.9K) |
| Income tax expense | 10.0K | 50.0K | 20.0K | (71.0) | |||||
| Net Income | (33.5K) | (75.4K) | (107.3K) | (372.9K) | 78.0K | (190.7K) | 197.2K | 62.2K | (47.9K) |