
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 11.3M | 14.6M | 19.8M | 26.2M |
| Revenue growth, % | 28.9% | |||
| Cost of goods sold | 5.6M | 7.2M | 10.6M | 15.5M |
| Gross profit | 5.7M | 7.4M | 9.3M | 10.7M |
| Gross profit margin, % | 50.5% | 50.5% | 46.6% | 40.9% |
| Operating expense total | 3.9M | 7.8M | 11.9M | 16.0M |
| EBITDA | 1.9M | (282.9K) | (2.3M) | (4.9M) |
| EBITDA margin, % | 16.6% | -1.9% | -11.8% | -18.9% |
| EBIT | 1.8M | (445.7K) | (2.6M) | (5.3M) |
| EBIT margin, % | 16.2% | -3.1% | -13.2% | -20.2% |
| Pre tax profit | 1.8M | (420.1K) | (2.6M) | (5.3M) |
| Income tax expense | (383.2K) | 24.8K | 222.8K | 228.4K |
| Net Income | 1.5M | (395.4K) | (2.4M) | (5.1M) |