
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 27.0M | 36.5M | 44.4M | 49.4M | 47.4M |
| Revenue growth, % | 11.3% | ||||
| Cost of goods sold | 13.1M | 17.2M | 20.0M | 22.0M | 22.0M |
| Gross profit | 13.9M | 19.3M | 24.4M | 27.4M | 25.5M |
| Gross profit margin, % | 51.5% | 52.9% | 55.0% | 55.4% | 53.7% |
| General and administrative expense | 27.7M | 31.1M | |||
| Operating expense total | 27.7M | 31.1M | |||
| Depreciation and amortization | 1.4M | 1.5M | 1.5M | ||
| EBIT | (5.8M) | (4.8M) | (3.3M) | (3.8M) | (9.9M) |
| EBIT margin, % | -21.4% | -13.0% | -7.5% | -7.6% | -20.9% |
| Interest income | 5.0K | 2.0K | 4.0K | 5.0K | |
| Interest expense | 1.1M | 1.3M | 1.8M | 1.8M | |
| Pre tax profit | (5.8M) | (5.8M) | (4.6M) | (5.5M) | (11.7M) |
| Income tax expense | (664.0K) | (914.0K) | (842.0K) | (910.0K) | (947.0K) |
| Net Income | (5.1M) | (4.9M) | (3.8M) | (4.6M) | (10.8M) |