
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 15.0M | 23.3M | 19.0M | 11.9M | 21.1M | 2.0M | 3.1M | 6.0M |
| Revenue growth, % | 128.8% | 55.2% | -18.2% | -37.3% | 77.0% | -90.4% | 53.3% | ||
| Cost of goods sold | 4.0M | 8.9M | 13.3M | 10.3M | 6.8M | 10.6M | 1.1M | 2.0M | 3.7M |
| Gross profit | 2.5M | 6.1M | 10.0M | 8.7M | 5.2M | 10.5M | 878.0K | 1.1M | 2.3M |
| Gross profit margin, % | 38.7% | 40.4% | 42.8% | 45.8% | 43.2% | 49.8% | 43.4% | 34.8% | 38.9% |
| Operating expense total | 7.1M | 10.0M | 20.7M | 23.8M | 24.0M | 19.2M | 2.9M | 3.6M | 4.4M |
| EBITDA | (3.8M) | (1.7M) | (7.9M) | (12.8M) | (16.8M) | (8.3M) | (1.6M) | (2.1M) | (1.9M) |
| EBITDA margin, % | -58.7% | -11.2% | -34.1% | -67.3% | -141.0% | -39.2% | -77.8% | -68.4% | -32.3% |
| EBIT | (4.6M) | (3.9M) | (10.7M) | (15.1M) | (18.8M) | (8.7M) | (2.1M) | (2.5M) | (2.1M) |
| EBIT margin, % | -70.3% | -26.0% | -46.1% | -79.2% | -157.8% | -41.2% | -101.5% | -81.3% | -35.2% |
| Pre tax profit | (4.6M) | (4.1M) | (10.8M) | (15.1M) | (18.8M) | (8.5M) | (1.1M) | (3.2M) | (2.1M) |
| Income tax expense | (257.0K) | (561.0K) | (840.0K) | (458.0K) | (785.0K) | (716.0K) | (129.0K) | (90.0K) | 23.0K |
| Net Income | (4.3M) | (3.5M) | (9.9M) | (14.6M) | (18.0M) | (7.8M) | (962.0K) | (3.1M) | (2.0M) |