
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.5M | 8.5M | 9.8M | 12.5M | 16.3M | 19.7M |
| Revenue growth, % | 14.9% | 28.6% | ||||
| Cost of goods sold | 3.0M | 3.7M | 5.3M | 6.4M | 7.1M | 8.4M |
| Gross profit | 3.5M | 4.8M | 4.5M | 6.2M | 9.2M | 11.3M |
| Gross profit margin, % | 53.7% | 56.3% | 45.6% | 49.2% | 56.6% | 57.2% |
| Operating expense total | 3.5M | 3.3M | 3.8M | 4.6M | 5.9M | 7.7M |
| EBITDA | 23.2K | 1.6M | 782.1K | 1.8M | 3.7M | |
| EBITDA margin, % | 0.4% | 18.5% | 8.0% | 14.4% | 22.5% | |
| EBIT | (81.0K) | 1.5M | 633.2K | 1.6M | 3.4M | 3.5M |
| EBIT margin, % | -1.3% | 17.4% | 6.5% | 12.9% | 20.6% | 18.0% |
| Pre tax profit | (102.1K) | 1.8M | 598.3K | 1.6M | 3.3M | 3.5M |
| Income tax expense | (21.4K) | (345.0K) | 86.8K | (54.2K) | (528.5K) | 1.6M |
| Net Income | (123.6K) | 1.4M | 685.1K | 1.5M | 2.8M | 5.1M |