
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 15.1M | 17.3M | 16.5M | 23.2M | 20.3M |
| Cost of goods sold | 4.4M | 4.4M | 3.1M | 4.3M | 2.7M |
| Gross profit | 10.8M | 12.9M | 13.4M | 18.9M | 17.5M |
| Gross profit margin, % | 71.2% | 74.5% | 81.4% | 81.4% | 86.5% |
| Depreciation and amortization | 97.0K | 116.0K | 146.0K | 130.0K | 144.0K |
| EBIT | (895.0K) | (1.5M) | (2.9M) | 2.1M | (4.7M) |
| EBIT margin, % | -5.9% | -8.9% | -17.9% | 9.0% | -23.2% |
| Interest income | 29.0K | 4.0K | 2.0K | 1.0K | 1.0K |
| Interest expense | 2.9M | 1.5M | 696.0K | 652.0K | 466.0K |
| Pre tax profit | (3.8M) | (3.1M) | (3.6M) | 1.4M | (5.2M) |
| Income tax expense | (9.0K) | 3.0K | |||
| Net Income | (3.8M) | (3.1M) | (3.6M) | 1.4M | (5.2M) |