
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5M | 12.5M | 16.2M | 27.3M | 30.3M | 19.5M | 25.1M | 28.9M |
| Revenue growth, % | 68.7% | 11.1% | 68.1% | |||||
| Cost of goods sold | 2.9M | 7.0M | 9.1M | 15.2M | 17.2M | 9.8M | 13.9M | 14.4M |
| Gross profit | 2.6M | 5.5M | 7.1M | 12.1M | 13.1M | 9.7M | 11.2M | 14.5M |
| Gross profit margin, % | 46.8% | 44.1% | 43.8% | 44.3% | 43.3% | 49.7% | 44.7% | 50.2% |
| Operating expense total | 5.1M | 9.7M | 9.4M | 13.7M | 20.0M | 16.7M | 18.0M | |
| Depreciation and amortization | 793.9K | |||||||
| EBITDA | (2.4M) | (3.3M) | (1.2M) | 2.4K | (6.9M) | (5.2M) | (5.8M) | |
| EBITDA margin, % | -44.5% | -26.3% | -7.3% | 0.0% | -22.8% | -26.7% | -23.1% | |
| EBIT | (2.6M) | (4.1M) | (2.3M) | (1.6M) | (6.9M) | (7.0M) | (6.8M) | (4.7M) |
| EBIT margin, % | -47.4% | -33.1% | -14.2% | -6.0% | -22.8% | -35.8% | -26.9% | -16.4% |
| Interest income | 2.6K | |||||||
| Interest expense | 790.2K | |||||||
| Pre tax profit | (2.6M) | (4.4M) | (3.0M) | (2.2M) | (7.3M) | (8.2M) | (6.8M) | (5.5M) |
| Income tax expense | 46.3K | (123.1K) | (28.5K) | (25.3K) | 854.3K | (1.1M) | ||
| Net Income | (2.6M) | (4.4M) | (3.1M) | (2.2M) | (7.4M) | (8.2M) | (6.0M) | (4.4M) |