
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.6M | 7.7M | 8.8M | 11.6M | 13.2M | 17.2M | 17.3M |
| Revenue growth, % | 14.3% | 31.8% | |||||
| Cost of goods sold | 6.0M | 7.8M | 8.4M | 10.5M | |||
| Gross profit | 2.8M | 3.8M | 4.8M | 6.7M | |||
| Gross profit margin, % | 31.7% | 32.8% | 36.7% | 39.0% | |||
| Operating expense total | 3.3M | 7.4M | 2.3M | 2.5M | 2.5M | 3.7M | |
| Depreciation and amortization | 370.6K | ||||||
| EBITDA | 301.5K | 588.0K | 1.3M | 2.5M | 3.2M | ||
| EBITDA margin, % | 3.9% | 6.7% | 11.5% | 19.1% | 18.7% | ||
| EBIT | (694.0K) | 245.5K | 475.7K | 1.3M | 2.3M | 3.0M | 3.2M |
| EBIT margin, % | -27.0% | 3.2% | 5.4% | 11.2% | 17.7% | 17.3% | 18.8% |
| Interest expense | 2.0 | ||||||
| Pre tax profit | (750.5K) | 68.9K | 300.7K | 1.1M | 2.2M | 2.9M | 3.2M |
| Income tax expense | 106.4K | (228.6K) | (389.7K) | (347.9K) | 518.8K | ||
| Net Income | (750.5K) | 68.9K | 407.0K | 905.5K | 1.8M | 2.6M | 2.7M |