
Revenue
FY, 2017
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372.8K | 1.0M | 2.2M | 4.5M | 7.3M | 11.5M | 14.2M | 15.5M | 17.6M |
| Revenue growth, % | 168.8% | 122.3% | 101.3% | 63.6% | 56.2% | 24.3% | 8.9% | 13.3% | |
| Cost of goods sold | 261.1K | 429.1K | 1.0M | 2.0M | 3.2M | 4.9M | 6.8M | 7.5M | 7.4M |
| Gross profit | 111.8K | 573.1K | 1.2M | 2.5M | 4.1M | 6.5M | 7.5M | 8.0M | 10.2M |
| Gross profit margin, % | 30.0% | 57.2% | 54.1% | 56.2% | 56.3% | 57.0% | 52.5% | 51.5% | 57.9% |
| Operating expense total | 203.8K | 471.8K | 1.2M | 2.5M | 3.9M | 6.7M | 8.9M | 10.7M | 11.0M |
| EBITDA | 105.1K | 68.2K | 122.8K | 298.5K | (9.2K) | (1.1M) | (2.3M) | (365.1K) | |
| EBITDA margin, % | 10.5% | 3.1% | 2.7% | 4.1% | -0.1% | -7.8% | -14.9% | -2.1% | |
| EBIT | (92.0K) | 101.2K | 50.5K | 51.8K | 184.7K | (199.0K) | (1.4M) | (2.7M) | (829.6K) |
| EBIT margin, % | -24.7% | 10.1% | 2.3% | 1.2% | 2.5% | -1.7% | -10.1% | -17.5% | -4.7% |
| Pre tax profit | (92.8K) | 100.3K | 47.9K | 40.2K | 140.0K | (245.6K) | (1.5M) | (2.8M) | (1.0M) |
| Income tax expense | 60.6K | 8.3K | (69.0K) | ||||||
| Net Income | (92.8K) | 100.3K | 47.9K | 40.2K | 79.3K | (253.9K) | (1.4M) | (2.8M) | (1.0M) |