
Revenue
FY, 2015
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|
| Revenue | 800.0K | 596.9K | 642.1K | 531.1K | 857.8K | 1.1M | 1.2M |
| Revenue growth, % | 29.9% | 9.4% | |||||
| Cost of goods sold | 259.7K | 152.1K | 315.9K | 379.1K | 607.7K | 630.0K | 685.5K |
| Gross profit | 540.3K | 444.8K | 326.2K | 152.0K | 250.2K | 484.4K | 533.8K |
| Gross profit margin, % | 67.5% | 74.5% | 50.8% | 28.6% | 29.2% | 43.5% | 43.8% |
| Operating expense total | 803.9K | 529.1K | 572.0K | ||||
| EBITDA | (254.1K) | (69.3K) | (219.6K) | ||||
| EBITDA margin, % | -31.8% | -11.6% | -34.2% | ||||
| EBIT | (263.6K) | (84.2K) | (245.8K) | ||||
| EBIT margin, % | -33.0% | -14.1% | -38.3% | ||||
| Pre tax profit | (263.6K) | (84.2K) | (245.8K) | (169.0K) | (82.0K) | 20.3K | (41.3K) |
| Net Income | (263.6K) | (84.2K) | (245.8K) | (169.0K) | (82.0K) | 20.3K | (41.3K) |