
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.0M | 3.4M | 4.4M | 7.6M | 7.0M | 8.4M | 9.0M |
| Revenue growth, % | 28.4% | ||||||
| Cost of goods sold | 20.4K | ||||||
| Gross profit | 2.0M | ||||||
| Gross profit margin, % | 99.0% | ||||||
| Operating expense total | 5.0M | 2.5M | 12.8M | 9.2M | 9.8M | 9.9M | |
| EBITDA | (1.4M) | 2.0M | (2.1M) | (1.3M) | (755.6K) | ||
| EBITDA margin, % | -41.6% | 46.1% | -29.4% | -15.2% | -8.4% | ||
| EBIT | (1.1M) | (1.5M) | 1.9M | (5.2M) | (2.2M) | (1.4M) | (871.8K) |
| EBIT margin, % | -52.9% | -44.7% | 43.2% | -67.5% | -31.2% | -16.7% | -9.6% |
| Interest expense | 11.8K | ||||||
| Pre tax profit | (1.1M) | (1.5M) | (1.9M) | (5.3M) | (2.3M) | (1.4M) | (873.7K) |
| Income tax expense | (147.2K) | 222.8K | 459.2K | 779.4K | 555.3K | 495.9K | 353.4K |
| Net Income | (918.3K) | (1.3M) | (1.5M) | (4.5M) | (1.7M) | (946.2K) | (520.4K) |