
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 444.4K | 1.7M | 3.8M | 6.2M | 7.6M | 9.0M | 10.9M | 12.1M | 12.3M | 14.0M | 17.4M |
| Revenue growth, % | 11.7% | 1.4% | |||||||||
| Cost of goods sold | 138.7K | 743.4K | 1.5M | 4.3M | 4.7M | 5.4M | 6.8M | 7.2M | 7.6M | 7.9M | 11.7M |
| Gross profit | 305.8K | 989.4K | 2.3M | 1.9M | 2.9M | 3.6M | 4.1M | 5.0M | 4.7M | 6.1M | 5.7M |
| Gross profit margin, % | 68.8% | 57.1% | 60.0% | 30.7% | 38.3% | 39.8% | 37.7% | 41.0% | 37.8% | 43.5% | 32.6% |
| Operating expense total | 435.7K | 1.2M | 2.5M | 3.2M | 5.5M | 6.1M | 5.8M | 5.6M | |||
| Depreciation and amortization | 943.8K | ||||||||||
| EBITDA | (82.1K) | (62.7K) | 6.9K | 836.7K | (806.1K) | (413.6K) | (448.5K) | 1.4M | |||
| EBITDA margin, % | -18.5% | -3.6% | 0.2% | 9.3% | -7.4% | -3.4% | -3.6% | 9.8% | |||
| EBIT | (130.0K) | (187.4K) | (201.4K) | 415.9K | (1.4M) | (1.1M) | (1.2M) | 468.0K | (2.4M) | ||
| EBIT margin, % | -29.2% | -10.8% | -5.3% | 4.6% | -13.0% | -8.9% | -9.5% | 3.3% | -13.7% | ||
| Interest income | 42.9K | ||||||||||
| Interest expense | 1.5M | ||||||||||
| Pre tax profit | (131.0K) | (217.1K) | (226.0K) | (765.6K) | (465.0K) | (849.0K) | (2.0M) | (1.7M) | (1.5M) | (205.5K) | (3.8M) |
| Income tax expense | 18.5K | 42.8K | (7.1K) | 133.2K | (4.9K) | (342.1K) | 173.3K | (56.8K) | (10.1K) | ||
| Net Income | (112.5K) | (174.2K) | (233.0K) | (632.3K) | (465.0K) | (849.0K) | (2.0M) | (2.1M) | (1.3M) | (262.3K) | (3.8M) |