
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.2M | 30.7M | 34.1M | 29.1M | 36.9M | 42.0M | 40.1M | 33.5M | 438.0K | 16.0K | ||||
| Cost of goods sold | 17.0M | 14.7M | 14.9M | 11.3M | 13.7M | 16.7M | 12.3M | 11.4M | ||||||
| Gross profit | 18.2M | 16.0M | 19.3M | 17.8M | 23.2M | 25.3M | 27.8M | 22.1M | ||||||
| Gross profit margin, % | 51.7% | 52.1% | 56.4% | 61.1% | 62.9% | 60.2% | 69.4% | 66.0% | ||||||
| Operating expense total | 29.3M | 11.6M | 19.3M | 18.0M | (5.3M) | 28.7M | 28.2M | 25.8M | 36.9M | |||||
| EBITDA | 263.0K | 53.0K | (2.0M) | 936.0K | (2.3M) | (36.5M) | (10.5M) | 5.8M | 894.0K | (1.4M) | ||||
| EBITDA margin, % | 0.8% | 0.2% | -4.8% | 2.3% | -7.0% | -8331.3% | ||||||||
| EBIT | (11.1M) | 4.4M | (20.0K) | (212.0K) | 28.5M | (3.4M) | (417.0K) | (3.7M) | (36.5M) | (10.5M) | 5.8M | 894.0K | (1.4M) | 16.0K |
| EBIT margin, % | -31.7% | 14.4% | -0.1% | -0.7% | 77.3% | -8.1% | -1.0% | -11.1% | -8331.3% | 100.0% | ||||
| Pre tax profit | (12.0M) | (7.3M) | (587.0K) | (583.0K) | (28.9M) | (4.7M) | (689.0K) | (4.0M) | (36.6M) | (10.5M) | 5.8M | 894.0K | (2.2M) | 16.0K |
| Income tax expense | (221.0K) | (128.0K) | (56.0K) | (233.0K) | (73.0K) | (170.0K) | 227.0K | (168.0K) | ||||||
| Net Income | (12.2M) | (7.4M) | (643.0K) | (816.0K) | (29.0M) | (4.8M) | (462.0K) | (4.2M) | (36.6M) | (10.5M) | 5.8M | 894.0K | (2.2M) | 16.0K |