
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2005 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.5K | 2.5M | 9.0M | 10.7M | 11.9M | 10.8M | 9.4M | 8.0M | 10.2M |
| Revenue growth, % | 19.8% | 10.4% | 1.6% | -21.8% | |||||
| Cost of goods sold | 942.3K | 1.2M | 1.5M | 1.3M | |||||
| Gross profit | 1.6M | 7.7M | 9.2M | 10.6M | |||||
| Gross profit margin, % | 62.5% | 86.2% | 85.7% | 89.4% | |||||
| Operating expense total | 75.1K | 715.7K | 2.2M | 2.2M | 2.5M | 3.1M | 2.5M | 2.3M | 2.6M |
| EBITDA | 7.1M | 8.2M | 7.9M | 7.0M | 5.8M | 7.8M | |||
| EBITDA margin, % | 65.9% | 69.0% | 73.0% | 74.4% | 72.6% | 76.6% | |||
| EBIT | 28.4K | 854.0K | 5.5M | 7.0M | 8.1M | 7.7M | 6.9M | 5.7M | 7.6M |
| EBIT margin, % | 27.4% | 34.0% | 61.7% | 65.1% | 68.2% | 71.4% | 73.3% | 71.8% | 74.9% |
| Pre tax profit | 28.5K | 897.5K | 5.6M | 7.1M | 8.2M | 7.8M | 7.0M | 5.8M | 7.8M |
| Income tax expense | (5.1K) | (260.2K) | (1.4M) | (1.7M) | (1.8M) | (1.6M) | (1.4M) | (1.1M) | (1.5M) |
| Net Income | 23.5K | 637.3K | 4.2M | 5.5M | 6.4M | 6.2M | 5.6M | 4.7M | 6.3M |