
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.8M | 10.9M | 15.1M | 19.8M | 22.7M | 38.2M |
| Revenue growth, % | 38.1% | 31.2% | ||||
| Cost of goods sold | 4.4M | 4.7M | 6.4M | 9.0M | 10.8M | 19.4M |
| Gross profit | 6.4M | 6.2M | 8.7M | 10.8M | 11.9M | 18.8M |
| Gross profit margin, % | 59.6% | 56.8% | 57.7% | 54.7% | 52.3% | 49.2% |
| Operating expense total | 7.3M | 8.2M | 8.6M | 10.9M | 12.3M | 19.5M |
| EBITDA | (1.6M) | 605.3K | 479.8K | 306.5K | 288.3K | |
| EBITDA margin, % | -14.4% | 4.0% | 2.4% | 1.3% | 0.8% | |
| EBIT | (835.9K) | (1.9M) | 144.9K | (110.9K) | (460.1K) | (734.7K) |
| EBIT margin, % | -7.7% | -17.8% | 1.0% | -0.6% | -2.0% | -1.9% |
| Pre tax profit | (846.1K) | (2.1M) | 43.5K | (869.0K) | (928.5K) | (1.5M) |
| Income tax expense | (485.0) | (922.0) | (6.0K) | (8.9K) | ||
| Net Income | (846.1K) | (2.1M) | 42.5K | (875.0K) | (937.4K) | (1.5M) |