
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.0M | 8.9M | 9.3M | 11.3M | 12.8M | 15.8M |
| Revenue growth, % | 1.4% | |||||
| Cost of goods sold | 2.9M | 4.8M | 5.5M | 5.3M | 6.3M | 7.9M |
| Gross profit | 3.1M | 4.1M | 3.8M | 6.1M | 6.5M | 7.9M |
| Gross profit margin, % | 52.1% | 46.0% | 41.0% | 53.7% | 51.0% | 50.1% |
| Operating expense total | 3.5M | 5.0M | 6.7M | 7.5M | 7.7M | |
| Depreciation and amortization | 634.3K | |||||
| EBITDA | (6.3K) | (151.3K) | (1.6M) | 300.0K | 641.8K | |
| EBITDA margin, % | -0.1% | -1.7% | -17.0% | 2.6% | 5.0% | |
| EBIT | (369.1K) | (912.2K) | (2.9M) | (1.4M) | (1.2M) | 222.8K |
| EBIT margin, % | -6.1% | -10.2% | -30.9% | -12.3% | -9.4% | 1.4% |
| Interest income | 1.1K | |||||
| Interest expense | 390.9K | |||||
| Pre tax profit | (432.4K) | (1.1M) | (7.0M) | (1.6M) | (1.5M) | (167.0K) |
| Income tax expense | 306.5K | (173.1K) | 32.5K | 116.1K | ||
| Net Income | (125.9K) | (1.2M) | (6.9M) | (1.5M) | (1.5M) | (167.0K) |