
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.4K | 10.0M | 35.6M | 58.2M | 98.2M | 57.7M | 29.9M | 20.4M |
| Revenue growth, % | 63.7% | 68.6% | -41.2% | |||||
| Cost of goods sold | 56.4K | 9.4M | 35.0M | 56.2M | 95.9M | 55.3M | 28.4M | 19.1M |
| Gross profit | 625.8K | 541.6K | 2.0M | 2.3M | 2.4M | 1.5M | 1.3M | |
| Gross profit margin, % | 6.2% | 1.5% | 3.5% | 2.4% | 4.2% | 5.0% | 6.6% | |
| Operating expense total | 311.1K | 405.3K | 694.0K | 1.0M | 1.6M | 1.7M | 1.4M | 1.1M |
| EBITDA | (311.1K) | (152.4K) | 1.0M | 774.6K | 665.7K | 123.9K | 197.9K | |
| EBITDA margin, % | -551.5% | -0.4% | 1.7% | 0.8% | 1.2% | 0.4% | 1.0% | |
| EBIT | (311.1K) | 220.6K | (152.4K) | 1.0M | 774.6K | 665.7K | 123.9K | 197.9K |
| EBIT margin, % | -551.5% | 2.2% | -0.4% | 1.7% | 0.8% | 1.2% | 0.4% | 1.0% |
| Pre tax profit | (314.5K) | 213.7K | (157.7K) | 1.1M | 1.1M | 962.1K | 265.3K | 355.3K |
| Income tax expense | (266.5K) | (143.2K) | (194.3K) | (19.3K) | (36.9K) | |||
| Net Income | (314.5K) | 213.7K | (157.7K) | 797.9K | 937.3K | 767.8K | 246.0K | 318.4K |