
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3M | 13.0M | 13.7M | 14.6M | 14.5M | 36.9M | 46.4M | 93.7M |
| Revenue growth, % | 154.5% | |||||||
| Cost of goods sold | 8.6M | 8.0M | 8.1M | 8.5M | 26.9M | 22.3M | 52.6M | |
| Gross profit | 5.7M | 5.7M | 6.5M | 6.0M | 9.9M | 24.1M | 41.1M | |
| Gross profit margin, % | 40.0% | 41.5% | 44.4% | 41.5% | 26.9% | 51.9% | 43.9% | |
| General and administrative expense | 6.5M | 16.5M | ||||||
| Operating expense total | 6.4M | 16.3M | ||||||
| Depreciation and amortization | 248.2K | 368.0K | 703.0K | |||||
| EBIT | (644.5K) | (927.3K) | (333.5K) | 481.3K | (369.4K) | (6.4M) | (6.8M) | (28.7M) |
| EBIT margin, % | -4.5% | -7.1% | -2.4% | 3.3% | -2.5% | -17.2% | -14.7% | -30.6% |
| Interest income | 300.0 | 524.0 | 720.0 | 10.4K | 185.0 | |||
| Interest expense | 5.2K | 6.0K | 4.3K | 1.5K | 156.0 | 16.0 | 22.0K | 11.0K |
| Pre tax profit | (649.7K) | (59.9K) | (362.0K) | 490.2K | (369.3K) | (6.4M) | (7.0M) | (28.3M) |
| Income tax expense | (24.8K) | 5.0K | 18.6K | |||||
| Net Income | (624.9K) | (64.8K) | (362.0K) | 471.6K | (369.3K) | (6.4M) | (7.0M) | (28.3M) |