
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 18.3M | 17.9M | 15.2M |
| Revenue growth, % | 15.0% | -1.9% | -15.1% |
| Cost of goods sold | 11.2M | 10.9M | 9.4M |
| Gross profit | 7.1M | 7.0M | 5.8M |
| Gross profit margin, % | 38.8% | 39.3% | 38.1% |
| Operating expense total | 7.2M | 7.1M | 6.2M |
| EBITDA | 170.0K | 253.1K | (186.0K) |
| EBITDA margin, % | 0.9% | 1.4% | -1.2% |
| EBIT | (140.8K) | (63.8K) | (370.1K) |
| EBIT margin, % | -0.8% | -0.4% | -2.4% |
| Pre tax profit | (250.8K) | (167.0K) | (413.1K) |
| Income tax expense | 32.1K | (81.3K) | (21.9K) |
| Net Income | (282.9K) | (85.8K) | (391.2K) |