
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6M | 4.6M | 5.4M | 7.1M | 10.0M | 15.5M | 21.6M | 27.8M |
| Revenue growth, % | 29.0% | 18.0% | 31.0% | 41.7% | 54.0% | 39.7% | ||
| Cost of goods sold | 1.6M | 2.1M | 2.2M | 3.3M | 4.9M | 6.7M | 9.0M | 11.7M |
| Gross profit | 1.9M | 2.5M | 3.2M | 3.8M | 5.1M | 8.8M | 12.6M | 16.1M |
| Gross profit margin, % | 54.4% | 54.8% | 58.4% | 53.6% | 50.7% | 56.9% | 58.4% | 57.9% |
| General and administrative expense | 9.5M | 13.2M | ||||||
| Operating expense total | 1.9M | 2.3M | 2.9M | 4.4M | 7.0M | 9.5M | 13.2M | 16.9M |
| EBITDA | 14.1K | |||||||
| EBITDA margin, % | 0.1% | |||||||
| EBIT | 78.6K | 200.7K | 258.9K | (635.3K) | (1.9M) | (710.4K) | (564.6K) | (784.3K) |
| EBIT margin, % | 2.2% | 4.4% | 4.8% | -9.0% | -18.9% | -4.6% | -2.6% | -2.8% |
| Pre tax profit | 80.3K | 159.4K | 241.6K | (664.2K) | (1.9M) | (679.6K) | (514.0K) | (758.5K) |
| Income tax expense | 3.2K | 29.2K | (1.8K) | 224.7K | (188.9K) | (91.9K) | 144.9K | (167.3K) |
| Net Income | 83.5K | 188.7K | 239.9K | (439.5K) | (1.7M) | (587.7K) | (658.9K) | (925.8K) |