
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.1K | 1.8M | 2.7M | 2.7M | 1.1M | 2.4M | 3.1M | 4.5M | 8.1M | 11.7M | 9.0M | 11.8M |
| Revenue growth, % | 44.2% | |||||||||||
| Cost of goods sold | 182.9K | 1.3M | 1.9M | 1.8M | 535.4K | 1.1M | 1.7M | 2.7M | 5.8M | 9.7M | 7.1M | 8.9M |
| Gross profit | (111.9K) | 457.6K | 853.6K | 893.6K | 612.0K | 1.3M | 1.4M | 1.8M | 2.3M | 2.0M | 2.0M | 3.0M |
| Gross profit margin, % | -157.4% | 25.8% | 31.2% | 32.7% | 53.3% | 52.6% | 44.4% | 40.3% | 28.7% | 17.1% | 21.9% | 25.0% |
| Operating expense total | 196.9K | 363.7K | 697.7K | 744.1K | 564.5K | 1.1M | 1.2M | 1.7M | 2.0M | 1.8M | 1.8M | 3.7M |
| EBITDA | 96.5K | 159.7K | 165.0K | 63.4K | 181.0K | 136.5K | 459.8K | 362.9K | 356.1K | (427.0K) | ||
| EBITDA margin, % | 5.4% | 5.8% | 6.0% | 5.5% | 5.8% | 3.0% | 5.7% | 3.1% | 3.9% | -3.6% | ||
| EBIT | (308.8K) | 93.9K | 155.8K | 149.5K | 47.5K | 177.2K | 164.2K | 81.8K | 345.2K | 238.1K | 151.1K | (732.6K) |
| EBIT margin, % | -434.5% | 5.3% | 5.7% | 5.5% | 4.1% | 7.3% | 5.2% | 1.8% | 4.3% | 2.0% | 1.7% | -6.2% |
| Pre tax profit | (308.6K) | 95.3K | 158.1K | 149.3K | 47.5K | 177.0K | 164.0K | 78.5K | 335.5K | 226.7K | 122.7K | (763.1K) |
| Income tax expense | (19.2K) | (43.1K) | (37.3K) | (14.7K) | (56.9K) | (48.6K) | (48.7K) | (55.3K) | (57.5K) | (18.0K) | 59.5K | |
| Net Income | (308.6K) | 76.1K | 114.9K | 112.0K | 32.8K | 120.1K | 115.4K | 29.7K | 280.2K | 169.1K | 104.7K | (703.5K) |