
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4M | 6.1M | 8.6M | 11.5M | 16.7M | 26.5M | 18.8M | 12.4M |
| Cost of goods sold | 3.2M | 4.1M | 5.5M | 6.0M | 9.0M | 15.0M | 11.9M | 9.3M |
| Gross profit | 1.2M | 2.1M | 3.0M | 5.5M | 7.7M | 11.5M | 6.9M | 3.2M |
| Gross profit margin, % | 27.6% | 33.6% | 35.3% | 48.1% | 46.2% | 43.2% | 36.8% | 25.5% |
| Operating expense total | 1.6M | 1.9M | 2.8M | 4.9M | 6.0M | 8.1M | 6.5M | 5.3M |
| EBITDA | 2.4K | 557.3K | 696.5K | 1.3M | 2.5M | 4.8M | (669.0K) | |
| EBITDA margin, % | 0.1% | 9.1% | 8.1% | 11.0% | 14.8% | 18.2% | -5.4% | |
| EBIT | (370.7K) | 152.0K | 235.2K | 677.2K | 1.7M | 3.4M | 384.0K | (2.1M) |
| EBIT margin, % | -8.4% | 2.5% | 2.7% | 5.9% | 10.2% | 12.7% | 2.0% | -16.9% |
| Pre tax profit | (646.7K) | 130.7K | 154.1K | 571.6K | 1.5M | 3.0M | 237.0K | (2.3M) |
| Income tax expense | (123.0K) | (322.4K) | 324.3K | 18.0K | ||||
| Net Income | (646.7K) | 130.7K | 154.1K | 448.7K | 1.2M | 3.3M | 237.0K | (2.3M) |