
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 15.2M | 16.7M | 20.8M | 17.7M | 19.9M |
| Cost of goods sold | 2.2M | 2.3M | 3.6M | 2.9M | 7.5M |
| Gross profit | 13.0M | 14.4M | 17.2M | 14.9M | 12.4M |
| Gross profit margin, % | 85.5% | 86.2% | 82.9% | 83.9% | 62.4% |
| Depreciation and amortization | 279.4K | 342.7K | 465.4K | 257.8K | 462.8K |
| EBIT | 1.5M | 857.2K | 1.4M | 971.5K | (6.5M) |
| EBIT margin, % | 10.1% | 5.1% | 6.9% | 5.5% | -32.4% |
| Interest income | 735.0 | 1.0K | 3.7K | 1.0K | 1.1K |
| Interest expense | 7.5K | 11.2K | 8.8K | 7.7K | 121.4K |
| Pre tax profit | 1.6M | 847.1K | 1.4M | 1.4M | (13.3M) |
| Income tax expense | 386.9K | (275.1K) | (26.3K) | (509.3K) | (29.1K) |
| Net Income | 1.2M | 1.1M | 1.5M | 1.9M | (13.2M) |