
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.7K | 959.6K | 2.0M | 456.7K | 3.8M | 8.0M | 9.4M | 6.9M | 9.3M | 16.8M | 26.1M | 36.3M |
| Revenue growth, % | -27.0% | 34.6% | ||||||||||
| Cost of goods sold | 273.4K | 916.0K | 190.5K | |||||||||
| Gross profit | 686.2K | 1.1M | 266.2K | |||||||||
| Gross profit margin, % | 71.5% | 53.6% | 58.3% | |||||||||
| Operating expense total | 38.9K | 161.8K | 673.1K | 199.7K | 4.8M | 5.6M | 4.8M | 5.0M | 8.8M | 16.5M | ||
| Depreciation and amortization | 524.6K | |||||||||||
| EBITDA | 3.2M | 3.9M | 2.1M | 4.4M | 9.9M | |||||||
| EBITDA margin, % | 40.1% | 41.0% | 31.1% | 47.1% | 38.1% | |||||||
| EBIT | (6.2K) | 524.4K | 384.1K | 66.5K | 1.8M | 3.2M | 3.8M | 2.1M | 4.3M | 8.1M | 9.6M | 13.2M |
| EBIT margin, % | -19.0% | 54.7% | 19.5% | 14.6% | 47.9% | 40.0% | 40.7% | 30.5% | 46.5% | 48.0% | 36.8% | 36.3% |
| Interest income | 18.0 | 2.5K | ||||||||||
| Interest expense | 2.4K | 325.0 | ||||||||||
| Pre tax profit | (6.2K) | 526.9K | 388.8K | 66.6K | 1.8M | 3.2M | 3.8M | 2.1M | 4.3M | 8.1M | 9.6M | 13.2M |
| Income tax expense | (130.8K) | (92.1K) | (10.8K) | 495.4K | (761.5K) | (888.2K) | (444.7K) | (882.1K) | (1.6M) | (2.3M) | 2.6M | |
| Net Income | (6.2K) | 396.1K | 296.7K | 55.8K | 1.3M | 2.4M | 2.9M | 1.7M | 3.4M | 6.5M | 7.3M | 10.5M |