
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585.1K | 1.0M | 1.3M | 1.9M | 2.3M | 2.3M | 3.1M | 3.3M | 3.9M | 4.1M | 4.8M | 3.8M | ||
| Revenue growth, % | 16.6% | 4.8% | ||||||||||||
| Cost of goods sold | 679.5K | 859.9K | 1.4M | 687.8K | 678.0K | 751.6K | 834.9K | 955.4K | 1.1M | 1.3M | 1.5M | 1.1M | ||
| Gross profit | (94.4K) | 148.3K | (71.0K) | 1.2M | 1.6M | 1.6M | 2.3M | 2.4M | 2.7M | 2.8M | 3.3M | 2.7M | ||
| Gross profit margin, % | -16.1% | 14.7% | -5.3% | 63.3% | 70.0% | 67.7% | 73.0% | 71.4% | 70.6% | 67.9% | 68.0% | 72.0% | ||
| Operating expense total | 2.7M | 1.8M | 1.4M | 1.6M | 1.6M | 1.9M | 2.3M | 2.7M | 3.6M | 3.9M | 4.3M | 3.6M | ||
| EBITDA | (1.3M) | (1.2M) | (365.5K) | 3.1K | (261.6K) | (285.0K) | (1.0M) | (931.8K) | (746.1K) | |||||
| EBITDA margin, % | -130.2% | -93.9% | -19.5% | 0.1% | -11.2% | -8.5% | -25.1% | -19.4% | -19.6% | |||||
| EBIT | (74.0K) | (532.2K) | (2.8M) | (1.6M) | (1.4M) | (377.1K) | (16.5K) | (287.5K) | (45.7K) | (345.2K) | (819.7K) | (1.1M) | (1.0M) | (824.4K) |
| EBIT margin, % | -476.0% | -159.2% | -107.7% | -20.1% | -0.7% | -12.3% | -1.5% | -10.3% | -21.1% | -27.7% | -21.2% | -21.7% | ||
| Pre tax profit | (74.0K) | (530.5K) | (2.9M) | (1.8M) | (1.6M) | (521.0K) | (179.3K) | (451.9K) | (214.2K) | (513.1K) | (987.2K) | (1.3M) | (1.2M) | (842.1K) |
| Income tax expense | 571.7K | 98.1K | 92.2K | 254.4K | 114.4K | 400.9K | 400.5K | 385.9K | ||||||
| Net Income | (74.0K) | (530.5K) | (2.9M) | (1.8M) | (1.0M) | (521.0K) | (81.2K) | (359.7K) | (214.2K) | (258.6K) | (872.9K) | (883.1K) | (815.1K) | (456.2K) |