GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 179.4K | 1.0M | 2.4M | 5.6M | 9.7M | 13.6M | 18.8M | 23.6M | 29.0M | 33.3M | 45.5M | 49.4M | |
Revenue growth, % | 25.8% | 22.7% | 14.9% | ||||||||||
Cost of goods sold | 563.1K | 1.3M | 3.3M | 5.5M | 7.1M | 8.4M | 10.0M | 10.5M | 11.7M | 19.6M | 19.8M | ||
Gross profit | 440.5K | 1.1M | 2.3M | 4.3M | 6.5M | 10.4M | 13.6M | 18.4M | 21.6M | 25.9M | 29.6M | ||
Gross profit margin, % | 43.9% | 45.5% | 41.0% | 43.7% | 47.9% | 55.4% | 57.5% | 63.7% | 64.9% | 56.9% | 59.9% | ||
Operating expense total | 1.5M | 2.6M | 3.0M | 4.0M | 5.2M | 6.5M | 8.9M | 11.1M | 13.6M | 17.3M | 20.8M | 23.9M | |
EBITDA | (1.1M) | (1.8M) | (1.5M) | (1.6M) | (885.9K) | 1.6M | 2.6M | 5.0M | 4.6M | 5.5M | 6.2M | ||
EBITDA margin, % | -590.7% | -181.7% | -64.3% | -29.6% | -9.1% | 8.6% | 11.2% | 17.2% | 13.8% | 12.2% | 12.6% | ||
EBIT | (7.0) | (1.3M) | (2.1M) | (1.9M) | (1.7M) | (965.6K) | 17.9K | 1.5M | 2.5M | 4.8M | 4.3M | 5.1M | 5.6M |
EBIT margin, % | -711.8% | -210.9% | -78.3% | -30.5% | -9.9% | 0.1% | 7.8% | 10.5% | 16.5% | 13.0% | 11.3% | 11.4% | |
Pre tax profit | (7.0) | (1.4M) | (2.6M) | (3.2M) | (3.3M) | (959.1K) | 32.4K | 1.5M | 2.5M | 4.8M | 4.3M | 5.1M | 5.7M |
Income tax expense | 22.5K | (19.7K) | (2.8K) | 105.3K | 246.4K | (472.8K) | (942.0K) | (1.0M) | (897.0K) | ||||
Net Income | (7.0) | (1.4M) | (2.6M) | (3.2M) | (3.3M) | (961.9K) | 137.8K | 1.7M | 2.5M | 4.3M | 3.4M | 4.1M | 4.8M |