
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 9.6M | 13.7M | 13.5M | 14.4M | 13.3M | 15.3M |
| Revenue growth, % | 41.9% | -1.6% | |||||
| Cost of goods sold | 4.5M | 5.1M | 9.3M | 8.9M | 9.5M | 7.9M | 9.3M |
| Gross profit | 3.6M | 4.5M | 4.4M | 4.5M | 4.8M | 5.4M | 6.0M |
| Gross profit margin, % | 44.3% | 46.8% | 32.0% | 33.6% | 33.6% | 40.4% | 39.4% |
| Operating expense total | 2.6M | 3.1M | 2.9M | 3.4M | 3.6M | 3.6M | |
| Depreciation and amortization | 188.1K | ||||||
| EBITDA | 1.0M | 1.6M | 1.6M | 1.2M | 1.3M | 2.0M | |
| EBITDA margin, % | 12.7% | 16.4% | 11.4% | 9.2% | 9.1% | 14.7% | |
| EBIT | 916.8K | 1.4M | 1.4M | 1.1M | 1.2M | 1.8M | 2.5M |
| EBIT margin, % | 11.4% | 14.5% | 10.6% | 8.4% | 8.2% | 13.3% | 16.5% |
| Interest income | 12.0K | ||||||
| Interest expense | 53.7K | ||||||
| Pre tax profit | 923.8K | 1.4M | 1.4M | 1.2M | 1.4M | 1.8M | 2.5M |
| Income tax expense | (192.8K) | (345.1K) | (309.7K) | (189.8K) | (711.9K) | (651.3K) | 424.8K |
| Net Income | 731.0K | 1.1M | 1.1M | 1.0M | 655.3K | 1.1M | 2.1M |