
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.2K | 74.0K | 161.6K | 201.6K | 221.6K | 191.2K | 186.7K | 180.0K | 163.1K |
| Revenue growth, % | -13.7% | -2.3% | |||||||
| Cost of goods sold | 19.9K | 37.8K | 85.5K | 106.9K | 108.2K | 103.7K | 106.8K | 79.2K | 69.9K |
| Gross profit | 18.3K | 36.3K | 76.1K | 94.7K | 113.4K | 87.5K | 79.9K | 100.8K | 93.2K |
| Gross profit margin, % | 48.0% | 49.0% | 47.1% | 47.0% | 51.2% | 45.7% | 42.8% | 56.0% | 57.1% |
| Operating expense total | 120.2K | 93.0K | 101.4K | ||||||
| EBITDA | (99.2K) | (53.7K) | (22.1K) | ||||||
| EBITDA margin, % | -259.7% | -72.6% | -13.7% | ||||||
| EBIT | (101.9K) | (56.7K) | (25.3K) | ||||||
| EBIT margin, % | -266.6% | -76.5% | -15.7% | ||||||
| Pre tax profit | (101.9K) | (56.7K) | (25.3K) | 17.8K | 25.3K | 3.4K | 1.7K | 23.6K | 15.3K |
| Income tax expense | 2.4K | 1.6K | (235.0) | (263.0) | (192.0) | (255.0) | (406.0) | (232.0) | (303.0) |
| Net Income | (99.5K) | (55.1K) | (25.5K) | 17.6K | 25.2K | 3.2K | 1.3K | 23.3K | 15.0K |