Revenue
FY, 2018
GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.0K | 163.7K | 1.1M | 2.0M | 2.4M | 2.4M | 4.6M | 7.3M | 10.6M | 15.6M | 21.8M | 31.0M | 36.0M | 35.2M | 40.3M | 40.8M | 31.4M | |
Revenue growth, % | -2.3% | |||||||||||||||||
Cost of goods sold | 63.1K | 135.7K | 143.6K | 357.0K | 309.0K | 645.2K | 886.9K | 516.9K | 932.2K | 2.3M | 2.8M | 2.8M | 2.2M | 2.7M | 2.4M | 2.2M | ||
Gross profit | 100.6K | 941.0K | 1.9M | 2.0M | 2.1M | 4.0M | 6.4M | 10.1M | 14.7M | 19.5M | 28.3M | 33.2M | 32.9M | 37.5M | 38.4M | 29.2M | ||
Gross profit margin, % | 61.5% | 87.4% | 93.0% | 85.1% | 87.2% | 86.0% | 87.9% | 95.1% | 94.0% | 89.2% | 91.1% | 92.2% | 93.6% | 93.2% | 94.1% | 93.1% | ||
Operating expense total | 1.6M | 4.9M | 3.6M | 3.5M | 4.9M | 4.9M | 5.8M | 6.6M | 10.5M | 15.0M | 22.4M | 29.4M | 47.0M | 49.6M | 41.6M | 56.3M | ||
Depreciation and amortization | 427.4K | |||||||||||||||||
EBITDA | (2.7M) | (1.6M) | 195.0K | 140.5K | 783.6K | 1.9M | (11.3M) | (14.5M) | (2.0M) | (15.8M) | ||||||||
EBITDA margin, % | -110.7% | -35.3% | 2.7% | 1.3% | 5.0% | 6.2% | -31.4% | -41.2% | -4.9% | -38.6% | ||||||||
EBIT | (1.0M) | (1.6M) | (4.8M) | (2.7M) | (1.6M) | (2.9M) | (2.8M) | (1.9M) | (133.5K) | (427.9K) | (316.6K) | (3.0M) | (1.1M) | (13.8M) | (16.7M) | (4.1M) | (17.8M) | (13.8M) |
EBIT margin, % | -8574.5% | -2924.4% | -246.7% | -76.6% | -119.8% | -118.3% | -40.3% | -1.8% | -4.0% | -2.0% | -13.6% | -3.6% | -38.4% | -47.3% | -10.1% | -43.6% | -44.0% | |
Interest income | 429.8K | |||||||||||||||||
Pre tax profit | (998.2K) | (1.6M) | (4.8M) | (2.6M) | (1.5M) | 7.5M | (2.5M) | (1.3M) | (20.9K) | (355.1K) | (278.6K) | (3.0M) | (1.3M) | (13.9M) | (16.6M) | (4.0M) | (17.7M) | 144.3M |
Income tax expense | 173.0K | 165.3K | 2.9M | (3.3M) | 7.0K | (18.5K) | (69.0K) | (280.2K) | (340.8K) | (347.5K) | (701.3K) | (963.1K) | (167.6K) | 319.3K | (27.5K) | 20.3M | ||
Net Income | (998.2K) | (1.6M) | (4.6M) | (2.5M) | 1.4M | 4.3M | (2.5M) | (1.3M) | (89.9K) | (635.4K) | (619.4K) | (3.3M) | (2.0M) | (14.8M) | (16.7M) | (3.7M) | (17.7M) | 124.0M |