
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 452.5K | 1.4M | 7.3M | 13.5M | 12.3M | 6.6M | 6.9M | 11.0M |
| Revenue growth, % | 84.1% | -9.2% | -46.3% | |||||
| Cost of goods sold | 188.6K | 763.3K | 4.7M | 7.8M | 7.6M | 5.1M | ||
| Gross profit | 263.8K | 608.4K | 2.7M | 5.7M | 4.7M | 1.5M | ||
| Gross profit margin, % | 58.3% | 44.4% | 36.4% | 42.1% | 38.0% | 22.0% | ||
| Operating expense total | 211.9K | 364.6K | 1.3M | 1.7M | 3.2M | 3.1M | 4.8M | 7.6M |
| EBITDA | 77.8K | 259.1K | 1.4M | 4.0M | 1.5M | (1.4M) | 2.2M | 3.4M |
| EBITDA margin, % | 17.2% | 18.9% | 19.0% | 29.9% | 12.5% | -21.7% | 31.5% | 30.8% |
| EBIT | 51.9K | 243.8K | 1.4M | 4.0M | 1.4M | (1.6M) | 2.1M | 3.3M |
| EBIT margin, % | 11.5% | 17.8% | 18.7% | 29.6% | 11.7% | -25.0% | 30.5% | 30.3% |
| Pre tax profit | 60.6K | 243.8K | 1.3M | 3.7M | 478.7K | (2.9M) | 824.9K | 2.7M |
| Income tax expense | (401.6K) | (809.4K) | (145.3K) | 123.0K | 135.3K | (421.2K) | ||
| Net Income | 60.6K | 243.8K | 916.7K | 2.9M | 333.4K | (2.8M) | 960.2K | 2.3M |