
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 12.6M | 14.0M | 16.3M | 17.7M | 18.2M |
| Cost of goods sold | 493.0K | 598.0K | 583.0K | 774.0K | 774.0K |
| Gross profit | 12.1M | 13.4M | 15.7M | 17.0M | 17.5M |
| Gross profit margin, % | 96.1% | 95.7% | 96.4% | 95.6% | 95.8% |
| Depreciation and amortization | 180.0K | 198.0K | 258.0K | 171.0K | 171.0K |
| EBIT | (5.5M) | (4.5M) | (1.9M) | (1.0M) | (1.8M) |
| EBIT margin, % | -43.6% | -32.2% | -11.9% | -5.7% | -9.7% |
| Interest income | 1.0K | ||||
| Interest expense | 1.2M | 1.6M | 2.0M | 1.8M | 1.7M |
| Pre tax profit | (6.7M) | (6.1M) | (3.9M) | (2.9M) | (3.5M) |
| Income tax expense | (703.0K) | (1.2M) | (893.0K) | (575.0K) | (403.0K) |
| Net Income | (6.0M) | (4.9M) | (3.0M) | (2.3M) | (3.1M) |