
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 7.2M | 8.4M | 10.2M | 17.7M |
| Revenue growth, % | 16.4% | |||
| Cost of goods sold | 5.1M | 6.0M | 6.5M | 13.9M |
| Gross profit | 2.1M | 2.4M | 3.7M | 3.8M |
| Gross profit margin, % | 29.5% | 28.4% | 36.2% | 21.4% |
| Operating expense total | 2.0M | 2.7M | 4.5M | 5.6M |
| EBITDA | 239.0K | (337.3K) | (611.4K) | (1.6M) |
| EBITDA margin, % | 3.3% | -4.0% | -6.0% | -9.1% |
| EBIT | 173.9K | (361.8K) | (760.3K) | (1.8M) |
| EBIT margin, % | 2.4% | -4.3% | -7.4% | -10.1% |
| Pre tax profit | 175.1K | (361.6K) | (763.2K) | (1.8M) |
| Income tax expense | 293.6K | 506.2K | 425.4K | 680.7K |
| Net Income | 468.7K | 144.6K | (337.8K) | (1.1M) |