
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8M | 10.5M | 17.2M | 21.6M | 22.9M | 22.1M | 20.7M | ||
| Revenue growth, % | 5.7% | ||||||||
| Cost of goods sold | 59.2K | 109.9K | 2.3M | ||||||
| Gross profit | 7.8M | 10.3M | 14.9M | ||||||
| Gross profit margin, % | 99.2% | 98.9% | 86.9% | ||||||
| Operating expense total | 6.1M | 5.5M | 10.6M | 12.7M | 13.2M | 12.4M | 11.6M | ||
| EBITDA | 2.1M | 5.4M | 4.9M | (1.3M) | (112.0K) | 10.5M | 11.2M | 11.3M | 10.6M |
| EBITDA margin, % | 26.8% | 51.4% | 28.7% | 48.7% | 49.2% | 51.2% | 51.2% | ||
| EBIT | 1.7M | 4.9M | 4.3M | (1.3M) | (112.0K) | 8.9M | 9.6M | 9.7M | 9.1M |
| EBIT margin, % | 21.5% | 46.7% | 25.0% | 41.2% | 42.1% | 43.8% | 44.0% | ||
| Pre tax profit | 1.4M | 3.4M | 2.7M | (1.5M) | (457.7K) | 8.9M | 9.6M | 9.7M | 9.1M |
| Income tax expense | (711.4K) | (952.0K) | (825.3K) | (226.8K) | (2.1M) | (2.2M) | (2.1M) | 16.8K | |
| Net Income | 707.9K | 2.5M | 1.8M | (1.5M) | (684.5K) | 6.8M | 7.4M | 7.5M | 9.1M |