
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804.3K | 1.1M | 2.6M | 5.2M | 308.7K | 886.4K | 1.3M | 1.2M | 955.6K |
| Revenue growth, % | -94.1% | 148.2% | 42.7% | ||||||
| Cost of goods sold | 776.2K | 1.0M | |||||||
| Gross profit | 28.1K | 31.1K | |||||||
| Gross profit margin, % | 3.5% | 3.0% | |||||||
| Operating expense total | 63.0K | 220.2K | 2.6M | 5.2M | 86.5K | 243.4K | 195.4K | 9.9M | |
| EBITDA | (34.6K) | (186.2K) | 315.7K | 596.4K | 404.9K | 1.8M | 1.4M | ||
| EBITDA margin, % | -4.3% | -17.7% | 12.1% | 11.4% | 131.2% | 197.9% | 111.0% | ||
| EBIT | (34.9K) | (189.1K) | 14.3K | 2.7K | 222.2K | 643.0K | 1.1M | (8.8M) | |
| EBIT margin, % | -4.3% | -17.9% | 0.6% | 0.1% | 72.0% | 72.5% | 84.6% | -761.4% | |
| Pre tax profit | (34.9K) | (185.4K) | (265.6K) | (489.0K) | (92.1K) | 319.5K | 400.4K | 7.8M | 8.0M |
| Income tax expense | (2.7K) | (83.7K) | 78.5K | (4.8K) | 6.1K | (10.0K) | |||
| Net Income | (34.9K) | (185.4K) | (265.6K) | (491.7K) | (175.8K) | 398.0K | 395.5K | 7.8M | 7.9M |