
Revenue
FY, 2017
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 6.7M | 13.3M | 14.4M | 10.7M | 7.7M |
| Revenue growth, % | 99.5% | 7.8% | -25.2% | -28.1% | |
| Cost of goods sold | 2.9M | 5.0M | 5.4M | 3.8M | 2.7M |
| Gross profit | 3.8M | 8.4M | 8.9M | 6.9M | 5.0M |
| Gross profit margin, % | 56.3% | 62.7% | 62.3% | 64.5% | 64.5% |
| Operating expense total | (4.5M) | 19.3M | 23.4M | 22.9M | 3.2M |
| EBITDA | 8.6M | (10.4M) | (13.2M) | (15.5M) | 3.0M |
| EBITDA margin, % | 129.2% | -78.1% | -92.0% | -144.0% | 38.7% |
| EBIT | 8.3M | (11.0M) | (14.5M) | (16.0M) | 1.8M |
| EBIT margin, % | 123.8% | -82.4% | -100.6% | -149.1% | 23.0% |
| Pre tax profit | (9.3M) | (11.1M) | (14.6M) | (16.4M) | 1.2M |
| Income tax expense | (699.1K) | (763.9K) | (1.4M) | (889.9K) | (52.2K) |
| Net Income | (8.6M) | (10.3M) | (13.2M) | (15.5M) | 1.3M |