
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5M | 16.1M | 19.5M | 22.9M | 25.1M | 29.1M | 38.1M | 48.0M | 56.2M | 70.5M |
| Cost of goods sold | 1.1M | 1.5M | 741.0K | 1.6M | 3.4M | 4.0M | 5.1M | 7.2M | 7.7M | 9.5M |
| Gross profit | 11.4M | 14.7M | 18.8M | 21.3M | 21.7M | 25.1M | 33.0M | 40.9M | 48.5M | 61.1M |
| Gross profit margin, % | 91.0% | 91.0% | 96.2% | 93.2% | 86.5% | 86.4% | 86.6% | 85.1% | 86.3% | 86.6% |
| Depreciation and amortization | 434.0K | 496.0K | 373.0K | 666.0K | 870.0K | |||||
| EBIT | (997.0K) | 413.0K | 505.0K | 2.0M | 1.8M | 2.9M | 5.0M | 7.4M | (2.0M) | 5.3M |
| EBIT margin, % | -8.0% | 2.6% | 2.6% | 8.7% | 7.2% | 10.0% | 13.2% | 15.3% | -3.5% | 7.6% |
| Interest income | 33.0K | 60.0K | 106.0K | 132.0K | 168.0K | 266.0K | 269.0K | 262.0K | 225.0K | 11.0K |
| Interest expense | 231.0K | 153.0K | 157.0K | 161.0K | 259.0K | 291.0K | 291.0K | 286.0K | 253.0K | |
| Pre tax profit | (1.2M) | 320.0K | 454.0K | 2.2M | 2.7M | 2.9M | 5.0M | 7.3M | (2.0M) | 5.3M |
| Income tax expense | (73.0K) | (1.0M) | (616.0K) | 392.0K | (112.0K) | 717.0K | 786.0K | 902.0K | (259.0K) | 1.0M |
| Net Income | (1.1M) | 1.3M | 1.1M | 1.8M | 2.8M | 2.2M | 4.2M | 6.4M | (1.7M) | 4.3M |