
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.2M | 8.3M | 10.4M | 11.9M | 12.5M | 12.3M |
| Revenue growth, % | 24.3% | 14.5% | ||||
| Cost of goods sold | 3.2M | 3.9M | 4.9M | 5.9M | 6.2M | 5.9M |
| Gross profit | 4.0M | 4.4M | 5.4M | 6.0M | 6.3M | 6.4M |
| Gross profit margin, % | 55.0% | 52.6% | 52.2% | 50.5% | 50.6% | 51.8% |
| Operating expense total | 2.0M | 2.5M | 2.6M | 3.2M | 3.2M | 3.7M |
| EBITDA | 2.0M | 2.1M | 3.0M | 3.2M | 3.1M | 3.0M |
| EBITDA margin, % | 28.1% | 25.0% | 29.0% | 26.6% | 25.1% | 24.7% |
| EBIT | 2.0M | 1.9M | 2.8M | 2.8M | 3.1M | 2.7M |
| EBIT margin, % | 27.6% | 22.4% | 26.9% | 23.6% | 24.7% | 21.8% |
| Pre tax profit | 1.9M | 1.8M | 2.7M | 2.7M | 3.0M | 2.6M |
| Income tax expense | (476.7K) | (453.7K) | (594.5K) | (610.6K) | (672.2K) | (560.4K) |
| Net Income | 1.4M | 1.3M | 2.1M | 2.1M | 2.4M | 2.1M |