
Revenue
FY, 2017
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1M | 7.8M | 8.9M | 9.4M | 11.1M | 4.9M | 5.5M | 3.8M |
| Revenue growth, % | 5.9% | 17.3% | 24.4% | |||||
| Cost of goods sold | 777.9K | 1.0M | 1.9M | 1.7M | 2.3M | 2.5M | 3.1M | 3.9M |
| Gross profit | 4.4M | 6.8M | 7.0M | 7.8M | 8.8M | 2.4M | 2.4M | (116.3K) |
| Gross profit margin, % | 84.9% | 87.1% | 78.9% | 82.5% | 79.2% | 48.9% | 43.8% | -3.0% |
| Operating expense total | 12.1M | 15.5M | 14.2M | 13.0M | 15.6M | 6.9M | 4.8M | 7.6M |
| EBITDA | (7.6M) | (8.5M) | (6.8M) | (4.9M) | (4.1M) | (2.2M) | (7.6M) | |
| EBITDA margin, % | -147.9% | -108.7% | -76.4% | -52.3% | -83.6% | -39.3% | -199.3% | |
| EBIT | (7.7M) | (8.7M) | (7.2M) | (5.2M) | (6.8M) | (4.5M) | (2.3M) | (7.7M) |
| EBIT margin, % | -149.6% | -112.0% | -80.5% | -55.7% | -61.5% | -90.0% | -42.5% | -200.2% |
| Pre tax profit | (7.7M) | (9.0M) | (7.6M) | (5.7M) | (7.3M) | (5.2M) | (2.5M) | (8.0M) |
| Income tax expense | 459.0 | (3.0K) | (2.7K) | |||||
| Net Income | (7.7M) | (9.0M) | (7.6M) | (5.7M) | (7.4M) | (5.2M) | (2.5M) | (8.0M) |