
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.0M | 11.9M | 10.2M | 9.6M | 10.8M | 8.0M | 6.9M |
| Revenue growth, % | -14.3% | -38.6% | |||||
| Cost of goods sold | 2.2M | 5.2M | 5.1M | 6.0M | 3.4M | 1.4M | 876.5K |
| Gross profit | 2.8M | 6.7M | 5.1M | 3.5M | 7.4M | 6.6M | 6.1M |
| Gross profit margin, % | 55.4% | 56.4% | 50.3% | 37.0% | 68.7% | 82.6% | 87.4% |
| Operating expense total | 4.1M | 6.9M | 9.0M | 8.3M | 5.8M | 4.4M | 4.6M |
| EBITDA | (1.3M) | (96.2K) | (3.8M) | (4.6M) | 1.7M | 2.2M | 1.5M |
| EBITDA margin, % | -25.5% | -0.8% | -36.9% | -48.4% | 15.6% | 28.0% | 22.1% |
| EBIT | (1.3M) | (169.1K) | (3.9M) | (4.8M) | 1.6M | 2.2M | 1.4M |
| EBIT margin, % | -26.0% | -1.4% | -37.8% | -49.6% | 14.9% | 27.1% | 20.4% |
| Pre tax profit | (1.3M) | (197.7K) | (3.9M) | (4.8M) | 1.6M | 2.2M | 1.4M |
| Income tax expense | 142.0K | 570.9K | |||||
| Net Income | (1.3M) | (55.7K) | (3.9M) | (4.2M) | 1.6M | 2.2M | 1.4M |