
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.6M | 26.2M | 42.8M | 61.6M | 91.0M | 127.0M | 173.4M |
| Revenue growth, % | 68.4% | 63.4% | 44.0% | 47.8% | |||
| Cost of goods sold | 7.4M | 13.4M | 20.2M | 30.4M | 41.8M | 60.6M | 80.4M |
| Gross profit | 8.1M | 12.8M | 22.6M | 31.2M | 49.3M | 66.4M | 93.0M |
| Gross profit margin, % | 52.4% | 49.0% | 52.8% | 50.6% | 54.1% | 52.3% | 53.6% |
| Operating expense total | 11.1M | 17.7M | 28.0M | 39.6M | 55.0M | 71.0M | |
| Depreciation and amortization | 1.0M | ||||||
| EBITDA | (2.9M) | (4.9M) | (7.4M) | (3.9M) | (2.8M) | ||
| EBITDA margin, % | -19.0% | -11.4% | -12.0% | -4.3% | -2.2% | ||
| EBIT | (3.0M) | (4.9M) | (5.3M) | (8.5M) | (5.8M) | (4.6M) | (5.3M) |
| EBIT margin, % | -19.2% | -18.7% | -12.5% | -13.8% | -6.3% | -3.6% | -3.1% |
| Interest income | 100.0K | ||||||
| Interest expense | 500.0K | ||||||
| Pre tax profit | (3.0M) | (4.9M) | (5.6M) | (9.1M) | (6.1M) | (5.0M) | (5.7M) |
| Income tax expense | 166.0K | 1.7M | 4.8M | (1.2M) | |||
| Net Income | (3.0M) | (4.9M) | (5.4M) | (9.1M) | (4.4M) | (112.0K) | (4.5M) |