
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4M | 6.1M | 7.6M | 10.0M | 6.7M | 5.3M |
| Cost of goods sold | 1.4M | 2.4M | 2.0M | 2.5M | 1.7M | 3.0M |
| Gross profit | 2.0M | 3.7M | 5.6M | 7.5M | 5.0M | 2.3M |
| Gross profit margin, % | 59.8% | 60.2% | 73.3% | 75.0% | 74.0% | 42.9% |
| Operating expense total | 1.8M | 3.1M | 6.3M | 9.6M | 8.6M | 5.1M |
| EBITDA | 346.8K | 690.7K | (333.8K) | (1.5M) | (3.1M) | (1.5M) |
| EBITDA margin, % | 10.3% | 11.3% | -4.4% | -14.8% | -46.5% | -28.2% |
| EBIT | 245.6K | 527.2K | (682.0K) | (2.1M) | (3.7M) | (2.8M) |
| EBIT margin, % | 7.3% | 8.6% | -8.9% | -20.8% | -54.7% | -53.0% |
| Pre tax profit | 238.9K | 509.9K | (802.8K) | (2.2M) | (3.5M) | (2.8M) |
| Income tax expense | 423.0K | (16.9K) | 18.4K | |||
| Net Income | 238.9K | 509.9K | (379.8K) | (2.2M) | (3.5M) | (2.8M) |