
Revenue
FY, 2018
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 1.7M | 1.7M | 1.6M | 2.6M | 5.0M | 6.4M | 11.8M | 12.5M | 24.8M | 36.1M | 31.8M | 29.9M |
| Revenue growth, % | 73.9% | 99.3% | |||||||||||
| Cost of goods sold | 52.4K | 896.4K | 1.2M | 1.7M | 1.9M | 2.1M | 7.3M | 7.2M | 4.9M | 4.2M | |||
| Gross profit | 1.6M | 1.7M | 3.8M | 4.7M | 9.9M | 10.4M | 17.5M | 28.9M | 26.9M | 25.7M | |||
| Gross profit margin, % | 96.8% | 65.9% | 76.0% | 72.7% | 84.0% | 83.5% | 70.6% | 80.0% | 84.5% | 86.0% | |||
| Operating expense total | 1.5M | 1.5M | 1.6M | 1.6M | 1.7M | 3.5M | 4.6M | 9.5M | 9.7M | 17.9M | 27.8M | 27.8M | |
| Depreciation and amortization | 533.3K | ||||||||||||
| EBITDA | 304.6K | 171.7K | 63.6K | 79.6K | 423.3K | 165.1K | 1.3M | 1.6M | 1.2M | 3.4M | 1.1M | ||
| EBITDA margin, % | 18.0% | 10.3% | 3.9% | 3.0% | 8.4% | 2.6% | 11.0% | 12.5% | 4.7% | 9.5% | 3.4% | ||
| EBIT | 53.1K | 213.3K | 66.3K | (33.9K) | 46.6K | 347.8K | 22.5K | 434.0K | 739.9K | (338.0K) | 1.1M | (870.9K) | 1.2M |
| EBIT margin, % | 3.5% | 12.6% | 4.0% | -2.1% | 1.8% | 6.9% | 0.4% | 3.7% | 5.9% | -1.4% | 3.2% | -2.7% | 4.0% |
| Interest income | 342.0 | ||||||||||||
| Interest expense | 259.4K | ||||||||||||
| Pre tax profit | 68.2K | 224.3K | 62.8K | 216.1K | 346.6K | 347.3K | 22.5K | 433.5K | 617.6K | (594.5K) | 1.0M | (1.2M) | 930.0K |
| Income tax expense | (58.5K) | (90.4K) | (37.0K) | (9.5K) | (13.6K) | (95.3K) | 1.6K | 14.2K | 87.5K | 260.1K | 454.5K | 254.8K | |
| Net Income | 9.7K | 133.9K | 25.8K | 206.6K | 333.0K | 251.9K | 24.2K | 433.5K | 631.7K | (507.0K) | 1.3M | (770.4K) | 675.2K |