
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 1.6M | 2.8M | 3.6M | 16.7M | 21.7M | 16.5M | 17.2M | 17.6M | 18.5M | |
| Revenue growth, % | -23.6% | 4.2% | |||||||||
| Cost of goods sold | 5.4M | 5.8M | 5.0M | 5.1M | |||||||
| Gross profit | 11.1M | 11.4M | 12.7M | 13.4M | |||||||
| Gross profit margin, % | 67.3% | 66.3% | 71.9% | 72.6% | |||||||
| Operating expense total | 2.7M | 4.2M | 8.5M | 14.3M | 23.2M | 26.0M | 11.6M | 14.3M | 13.2M | 10.6M | |
| EBITDA | (3.6M) | 624.8K | (2.0M) | (2.4M) | (7.9M) | 3.5M | 7.3M | 10.9M | 13.3M | ||
| EBITDA margin, % | 19.1% | -120.0% | -85.7% | -219.2% | 21.1% | 33.7% | 63.2% | 75.2% | |||
| EBIT | (3.7M) | 526.0K | (2.5M) | (5.7M) | (10.7M) | (6.4M) | (4.3M) | (510.0K) | (2.9M) | (483.0K) | 2.8M |
| EBIT margin, % | 16.1% | -154.0% | -203.8% | -295.1% | -38.4% | -19.8% | -3.1% | -16.5% | -2.7% | 15.3% | |
| Pre tax profit | (4.3M) | 320.2K | (6.7M) | (9.8M) | (14.7M) | (18.7M) | (18.2M) | (9.0M) | (14.4M) | (10.0M) | (3.2M) |
| Income tax expense | 479.0K | 297.0K | 18.0K | 37.0K | 2.3M | ||||||
| Net Income | (4.3M) | 320.2K | (6.7M) | (9.8M) | (14.7M) | (18.3M) | (17.9M) | (8.9M) | (14.4M) | (9.9M) | (893.0K) |