
Revenue
FY, 2017
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383.3K | 1.3M | 2.8M | 4.9M | 8.2M | 26.0M | 35.6M | 33.7M | 28.5M | 29.0M | 30.2M | 38.3M |
| Revenue growth, % | -15.5% | 1.5% | 1.8% | |||||||||
| Cost of goods sold | 269.2K | 837.5K | 1.9M | 3.0M | 4.4M | 17.3M | 27.5M | 24.3M | 18.4M | 18.7M | 19.2M | 24.8M |
| Gross profit | 114.2K | 426.3K | 842.0K | 1.9M | 3.8M | 8.7M | 8.1M | 9.5M | 10.1M | 10.2M | 11.0M | 13.5M |
| Gross profit margin, % | 29.8% | 33.7% | 30.4% | 38.9% | 46.8% | 33.5% | 22.7% | 28.1% | 35.4% | 35.3% | 36.4% | 35.2% |
| Operating expense total | 181.2K | 949.0K | 2.0M | 3.4M | 4.3M | 11.7M | 13.5M | 11.8M | 10.2M | 10.6M | 12.2M | 18.4M |
| EBITDA | (1.1M) | (1.4M) | (300.2K) | (2.6M) | (1.8M) | 202.6K | (190.4K) | (948.4K) | (3.6M) | |||
| EBITDA margin, % | -39.4% | -28.1% | -3.7% | -10.0% | -5.4% | 0.7% | -0.7% | -3.1% | -9.5% | |||
| EBIT | (67.1K) | (522.7K) | (1.1M) | (1.5M) | (461.6K) | (3.0M) | (5.5M) | (2.3M) | (127.0K) | (406.5K) | (1.1M) | (4.9M) |
| EBIT margin, % | -17.5% | -41.4% | -40.4% | -29.7% | -5.6% | -11.4% | -15.3% | -6.8% | -0.4% | -1.4% | -3.8% | -12.9% |
| Pre tax profit | (66.5K) | (550.3K) | (1.2M) | (1.5M) | (748.2K) | (3.0M) | (5.8M) | (2.7M) | (736.4K) | (720.4K) | (1.3M) | (5.2M) |
| Income tax expense | 687.1K | (88.3K) | (518.6K) | (23.9K) | (15.1K) | 10.2K | (2.3K) | 145.0K | ||||
| Net Income | (66.5K) | (550.3K) | (1.2M) | (1.5M) | (61.1K) | (3.1M) | (6.3M) | (2.7M) | (751.4K) | (710.2K) | (1.3M) | (5.0M) |