
Revenue
FY, 2017
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6M | 21.4M | 37.1M | 40.6M | 27.4M | 14.7M | 26.1M | |
| Revenue growth, % | -32.5% | |||||||
| Cost of goods sold | 6.1M | 10.7M | 17.3M | 19.4M | 17.2M | 12.5M | 15.2M | |
| Gross profit | 6.5M | 10.7M | 19.8M | 21.2M | 10.2M | 2.2M | 10.9M | |
| Gross profit margin, % | 51.3% | 50.1% | 53.3% | 52.3% | 37.4% | 15.2% | 41.7% | |
| Operating expense total | 2.1M | 4.0M | 4.9M | 6.2M | 5.5M | 4.2M | 5.9M | |
| EBITDA | 7.5M | 16.1M | 16.7M | 10.0M | 3.2M | 9.9M | (615.7K) | |
| EBITDA margin, % | 35.2% | 43.5% | 41.1% | 36.6% | 22.1% | 37.9% | ||
| EBIT | 4.3M | 6.8M | 14.8M | 15.0M | 4.7M | (2.0M) | 4.9M | (615.7K) |
| EBIT margin, % | 34.5% | 31.7% | 40.0% | 37.0% | 17.3% | -13.6% | 18.9% | |
| Pre tax profit | 4.3M | 6.8M | 14.8M | 14.4M | 2.0M | (2.7M) | 4.5M | 3.3M |
| Income tax expense | (1.1M) | (1.5M) | (3.2M) | (3.2M) | (529.9K) | 534.4K | (1.3M) | |
| Net Income | 3.3M | 5.3M | 11.6M | 11.1M | 1.5M | (2.1M) | 3.2M | 3.3M |