
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0M | 3.5M | 10.8M | 11.0M | 10.1M | 15.2M | 7.3M | 9.3M | 12.4M |
| Revenue growth, % | -8.6% | ||||||||
| Cost of goods sold | 360.4K | 1.8M | 5.9M | 6.5M | 5.8M | 10.1M | 4.9M | 6.4M | 8.1M |
| Gross profit | 680.9K | 1.6M | 4.9M | 4.6M | 4.3M | 5.1M | 2.3M | 3.0M | 4.2M |
| Gross profit margin, % | 65.4% | 46.8% | 45.2% | 41.3% | 42.8% | 33.7% | 32.2% | 31.7% | 34.1% |
| Operating expense total | 172.9K | 621.9K | 1.5M | 3.3M | 4.1M | 5.6M | 2.6M | 2.5M | 3.2M |
| EBITDA | 508.0K | 993.4K | 1.4M | 364.6K | 58.3K | 29.2K | 750.5K | 1.2M | |
| EBITDA margin, % | 48.8% | 28.8% | 12.6% | 3.6% | 0.4% | 0.4% | 8.1% | 10.1% | |
| EBIT | 508.0K | 993.4K | 3.4M | 1.3M | 219.4K | (498.6K) | (310.0K) | 426.6K | 1.1M |
| EBIT margin, % | 48.8% | 28.8% | 31.5% | 11.8% | 2.2% | -3.3% | -4.3% | 4.6% | 8.5% |
| Pre tax profit | 508.0K | 988.2K | 3.4M | 1.1M | (162.9K) | (966.8K) | (626.0K) | 135.4K | 738.7K |
| Income tax expense | (138.8K) | (284.7K) | (880.6K) | (300.5K) | (55.3K) | 36.5K | 6.9K | 76.5K | (208.8K) |
| Net Income | 369.2K | 703.4K | 2.5M | 784.8K | (218.3K) | (930.3K) | (619.1K) | 211.9K | 529.9K |