
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0K | 854.1K | 10.9M | 13.4M | 11.6M | 10.3M | 6.1M | 8.6M | 10.2M |
| Revenue growth, % | -13.5% | -11.0% | -40.9% | ||||||
| Cost of goods sold | 109.5K | 660.7K | 8.8M | 11.6M | 10.2M | 8.7M | 5.4M | 7.6M | 8.3M |
| Gross profit | (89.6K) | 193.4K | 2.1M | 1.8M | 1.5M | 1.6M | 699.0K | 1.0M | 1.9M |
| Gross profit margin, % | -448.6% | 22.6% | 19.5% | 13.5% | 12.5% | 15.7% | 11.4% | 11.9% | 18.5% |
| Operating expense total | 240.4K | 187.8K | 1.3M | 1.9M | 1.4M | 1.5M | 746.5K | 1.1M | |
| Depreciation and amortization | 41.9K | ||||||||
| EBITDA | (43.7K) | 138.3K | 189.8K | 37.1K | 15.7K | ||||
| EBITDA margin, % | -0.3% | 1.2% | 1.8% | 0.6% | 0.2% | ||||
| EBIT | (330.0K) | 5.6K | 850.7K | (137.2K) | 29.0K | 92.2K | (47.5K) | (49.6K) | 126.7K |
| EBIT margin, % | -1652.9% | 0.7% | 7.8% | -1.0% | 0.2% | 0.9% | -0.8% | -0.6% | 1.2% |
| Pre tax profit | (330.0K) | 5.1K | 861.6K | (120.5K) | 29.1K | 92.2K | (47.5K) | (49.6K) | 126.7K |
| Income tax expense | (236.2K) | 18.8K | (40.5K) | (138.3K) | (32.1K) | (38.3K) | 176.6K | ||
| Net Income | (330.0K) | 5.1K | 625.5K | (101.7K) | (11.4K) | (46.1K) | (79.5K) | (87.9K) | (49.9K) |