
Revenue
FY, 2017
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 725.1K | 327.8K | 674.7K | 547.7K | 948.4K | 1.0M | 1.8M | 1.0M | 1.8M | 4.2M | 1.5M | ||
| Revenue growth, % | -45.5% | 82.2% | |||||||||||
| Cost of goods sold | 59.5K | 171.2K | 415.4K | 751.7K | 930.6K | 721.3K | 775.6K | 2.4M | 1.1M | 413.4K | 526.3K | ||
| Gross profit | 665.5K | 156.6K | 259.2K | (204.0K) | 17.8K | 299.5K | 1.1M | (1.4M) | 779.5K | 3.8M | 1.0M | ||
| Gross profit margin, % | 91.8% | 47.8% | 38.4% | -37.3% | 1.9% | 29.3% | 58.0% | -138.1% | 42.6% | 90.1% | 66.0% | ||
| Operating expense total | 22.3K | 77.2K | 241.2K | 583.5K | 758.2K | 1.0M | 1.6M | 1.5M | 2.1M | 2.3M | 1.8M | 2.1M | 2.1M |
| EBITDA | 427.3K | (418.4K) | (482.7K) | (1.2M) | (1.5M) | (1.2M) | (980.4K) | (3.6M) | (957.9K) | 1.7M | (971.4K) | ||
| EBITDA margin, % | 58.9% | -127.6% | -71.5% | -220.7% | -158.5% | -113.6% | -53.1% | -356.6% | -52.3% | 41.3% | -62.8% | ||
| EBIT | (72.2K) | (201.1K) | 424.3K | (426.9K) | (499.0K) | (1.2M) | (1.5M) | (1.2M) | (1.0M) | (3.6M) | (1.0M) | 1.7M | (1.0M) |
| EBIT margin, % | 58.5% | -130.2% | -74.0% | -224.9% | -162.6% | -117.7% | -55.8% | -363.1% | -55.0% | 40.2% | -67.2% | ||
| Pre tax profit | (72.1K) | (201.5K) | 1.2M | 853.8K | 2.3M | (1.2M) | (1.5M) | (1.2M) | (1.0M) | (3.6M) | 8.9M | 2.4M | (1.8M) |
| Income tax expense | (29.5K) | 128.9K | 331.1K | 389.3K | 404.6K | 230.0K | 771.5K | 213.2K | 156.3K | 162.4K | |||
| Net Income | (72.1K) | (201.5K) | 1.2M | 824.3K | 2.5M | (868.2K) | (1.1M) | (790.6K) | (794.3K) | (2.9M) | 9.1M | 2.5M | (1.7M) |