
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 7.3M | 5.7M | 4.5M | 4.7M | 7.2M | 9.4M |
| Revenue growth, % | -21.7% | -21.2% | |||||
| Cost of goods sold | 3.9M | 6.3M | 4.6M | 3.9M | 4.1M | 6.2M | 8.6M |
| Gross profit | 909.2K | 994.6K | 1.1M | 593.8K | 548.5K | 987.5K | 785.2K |
| Gross profit margin, % | 18.9% | 13.6% | 19.3% | 13.1% | 11.8% | 13.7% | 8.3% |
| Operating expense total | 762.5K | 828.9K | 891.6K | 485.7K | 590.0K | 1.1M | 1.1M |
| EBITDA | 168.6K | 196.5K | 275.8K | 171.4K | 58.9K | (735.0) | (141.7K) |
| EBITDA margin, % | 3.5% | 2.7% | 4.8% | 3.8% | 1.3% | 0.0% | -1.5% |
| EBIT | 146.7K | 165.7K | 217.0K | 108.0K | (41.5K) | (103.3K) | (284.6K) |
| EBIT margin, % | 3.0% | 2.3% | 3.8% | 2.4% | -0.9% | -1.4% | -3.0% |
| Pre tax profit | 149.6K | 161.5K | 201.7K | 87.3K | (60.5K) | (133.4K) | (320.2K) |
| Income tax expense | (31.3K) | (39.5K) | (43.8K) | (18.9K) | (2.6K) | 98.4K | 59.2K |
| Net Income | 118.4K | 122.0K | 157.9K | 68.4K | (63.1K) | (35.1K) | (261.1K) |