
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.6M | 56.4M | 57.4M | 56.0M | 59.3M | 62.6M | 67.3M | 73.4M | 76.0M |
| Cost of goods sold | 38.1M | 37.2M | 36.8M | 36.6M | 39.9M | 38.6M | 40.3M | 43.5M | 45.8M |
| Gross profit | 17.5M | 19.2M | 20.6M | 19.5M | 19.4M | 24.0M | 27.0M | 30.0M | 30.3M |
| Gross profit margin, % | 31.4% | 34.1% | 35.9% | 34.7% | 32.7% | 38.3% | 40.1% | 40.8% | 39.8% |
| Depreciation and amortization | 1.7M | 1.9M | 1.4M | 1.8M | 2.0M | ||||
| EBIT | 13.1M | 15.5M | 10.9M | 8.1M | 5.5M | 11.1M | 13.1M | 14.3M | 13.0M |
| EBIT margin, % | 23.6% | 27.4% | 18.9% | 14.5% | 9.3% | 17.8% | 19.4% | 19.4% | 17.1% |
| Interest income | 503.0K | 410.0K | 505.0K | 396.0K | 890.0K | 987.0K | 1.4M | 1.3M | |
| Interest expense | 24.0K | 1.0K | |||||||
| Pre tax profit | 13.6M | 15.9M | 11.4M | 8.5M | 6.0M | 12.0M | 14.1M | 15.7M | 14.3M |
| Income tax expense | 4.9M | 5.1M | (1.7M) | ||||||
| Net Income | 8.7M | 10.7M | 11.4M | 8.5M | 6.0M | 12.0M | 14.1M | 15.7M | 16.0M |