
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4K | 12.5K | 13.0K | 9.0M | 9.7M | 1.1M | 8.0K | 3.9M | 4.1M | 4.7M | |||||
| Cost of goods sold | 1.6M | 5.4M | |||||||||||||
| Gross profit | 7.4M | 4.3M | |||||||||||||
| Gross profit margin, % | 81.9% | 44.8% | |||||||||||||
| Operating expense total | 5.6M | 6.2M | 10.3M | 12.0M | 9.5M | 821.0K | 981.0K | 13.0M | 2.0M | 1.9M | |||||
| EBITDA | (10.3M) | (4.5M) | (5.1M) | 281.0K | (968.0K) | (934.0K) | (1.5M) | (9.2M) | (4.5M) | (3.3M) | 2.1M | 2.8M | |||
| EBITDA margin, % | -78915.4% | -50.0% | -52.5% | 26.2% | -12100.0% | -237.5% | 52.1% | 60.4% | |||||||
| EBIT | (2.6M) | (5.5M) | (6.2M) | (10.3M) | (4.6M) | (5.1M) | 250.0K | (973.0K) | (937.0K) | (1.5M) | (9.2M) | (4.5M) | (3.3M) | 2.1M | 2.8M |
| EBIT margin, % | -31906.6% | -49241.5% | -79184.6% | -50.5% | -52.8% | 23.3% | -12162.5% | -237.7% | 51.6% | 60.0% | |||||
| Pre tax profit | (2.8M) | (5.3M) | (5.9M) | (10.4M) | (5.0M) | (5.3M) | 251.0K | (978.0K) | (937.0K) | (1.5M) | (9.2M) | (4.5M) | (3.3M) | 2.1M | 2.8M |
| Income tax expense | 143.3K | 400.0K | 645.0K | 763.0K | 324.0K | 95.0K | 195.0K | 356.0K | 139.0K | 1.0K | |||||
| Net Income | (2.8M) | (5.2M) | (5.5M) | (9.7M) | (4.3M) | (5.0M) | 346.0K | (978.0K) | (937.0K) | (1.5M) | (9.2M) | (4.3M) | (2.9M) | 2.2M | 2.8M |