
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0M | 2.8M | 4.6M | 7.1M | 9.1M | 9.4M | 10.3M | 8.1M | 5.1M |
| Revenue growth, % | 27.6% | 3.1% | |||||||
| Operating expense total | 770.2K | 2.1M | 2.4M | 5.6M | 6.4M | 7.4M | 8.4M | 7.2M | |
| Depreciation and amortization | 105.8K | ||||||||
| EBITDA | 277.2K | 782.7K | 2.2M | 1.5M | 2.8M | 2.1M | 2.1M | 1.2M | |
| EBITDA margin, % | 26.8% | 27.5% | 47.7% | 21.7% | 30.5% | 22.2% | 20.7% | 14.2% | |
| EBIT | 265.7K | 757.7K | 2.2M | 1.5M | 2.7M | 1.9M | 1.9M | 907.7K | (387.0K) |
| EBIT margin, % | 25.6% | 26.6% | 47.1% | 21.0% | 29.6% | 20.7% | 18.6% | 11.2% | -7.6% |
| Interest income | 5.6K | ||||||||
| Pre tax profit | 265.7K | 757.6K | 2.2M | 1.5M | 2.7M | 1.9M | 1.8M | 915.0K | (381.4K) |
| Income tax expense | (61.1K) | (203.9K) | (546.0K) | (356.7K) | (608.2K) | (414.1K) | (407.7K) | (184.2K) | (25.2K) |
| Net Income | 204.6K | 553.6K | 1.6M | 1.1M | 2.1M | 1.5M | 1.4M | 730.8K | (356.2K) |