
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.0K | 372.0K | 1.7M | 5.4M | 9.2M | 4.3M | 5.5M | 5.9M | 7.5M |
| Revenue growth, % | 68.8% | -53.4% | |||||||
| Cost of goods sold | 111.0K | 48.0K | |||||||
| Gross profit | 9.1M | 7.4M | |||||||
| Gross profit margin, % | 98.8% | 99.4% | |||||||
| Operating expense total | 347.3K | 1.5M | 3.9M | 6.1M | 4.3M | 4.9M | 5.6M | 6.7M | |
| EBITDA | 26.0K | 1.6M | 3.1M | 37.0K | 835.0K | 575.0K | 1.0M | ||
| EBITDA margin, % | 7.0% | 29.6% | 33.3% | 0.9% | 15.2% | 9.8% | 13.5% | ||
| EBIT | 24.8K | 150.0K | 1.6M | 3.0M | (78.0K) | 594.0K | 333.0K | 768.0K | |
| EBIT margin, % | 6.7% | 8.9% | 28.7% | 32.6% | -1.8% | 10.8% | 5.7% | 10.3% | |
| Pre tax profit | 2.1K | 24.6K | 150.0K | 2.6M | 9.9M | (109.0K) | 610.0K | 363.0K | 832.0K |
| Income tax expense | (938.0) | (9.6K) | (26.0K) | (948.0K) | 66.0K | (67.0K) | (46.0K) | (81.0K) | |
| Net Income | 1.2K | 15.0K | 124.0K | 2.6M | 9.0M | (43.0K) | 543.0K | 317.0K | 751.0K |