Revenue
FY, 2018
GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|
Revenue | 76.2K | 24.9K | 159.3K | 47.5K | 16.1M | 18.4M | 36.0M | |
Revenue growth, % | -70.2% | |||||||
Cost of goods sold | 50.1K | 21.3K | 256.5K | 72.7K | ||||
Gross profit | 26.1K | 3.6K | (97.2K) | (25.1K) | ||||
Gross profit margin, % | 34.3% | 14.4% | -61.0% | -52.9% | ||||
Operating expense total | 3.0M | 5.8M | 5.6M | 4.1M | 9.7M | 16.3M | 31.9M | |
EBITDA | (5.8M) | (5.7M) | (4.1M) | (5.2M) | 6.5M | 3.0M | 6.6M | |
EBITDA margin, % | -23210.5% | -3584.1% | -8629.6% | 40.4% | 16.3% | 18.3% | ||
EBIT | (3.0M) | (5.8M) | (5.7M) | (4.1M) | (5.2M) | 6.4M | 2.2M | 4.1M |
EBIT margin, % | -3941.3% | -23210.5% | -3585.8% | -8637.6% | 39.8% | 11.8% | 11.4% | |
Pre tax profit | (3.1M) | (6.3M) | (5.6M) | (6.6M) | (5.3M) | 6.1M | 2.0M | 3.8M |
Income tax expense | 440.6K | 1.2M | (33.1K) | (33.2K) | (87.7K) | (415.1K) | (845.4K) | |
Net Income | (3.1M) | (5.8M) | (4.4M) | (6.6M) | (5.3M) | 6.0M | 1.6M | 3.0M |