
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8M | 8.6M | 13.1M | 20.4M | 23.4M | 20.9M | 16.1M | 10.8M | 8.4M |
| Revenue growth, % | 14.6% | -10.5% | |||||||
| Cost of goods sold | 4.3M | 6.0M | 9.4M | 15.7M | 16.3M | 17.2M | 14.2M | 12.6M | 8.0M |
| Gross profit | 1.6M | 2.6M | 3.8M | 4.7M | 7.1M | 3.7M | 1.9M | (1.8M) | 425.8K |
| Gross profit margin, % | 26.9% | 30.6% | 28.6% | 23.1% | 30.2% | 17.9% | 11.7% | -17.0% | 5.1% |
| Operating expense total | 1.8M | 2.3M | 3.0M | 3.9M | 5.0M | 5.2M | 6.6M | 12.4K | (4.4M) |
| EBITDA | (154.3K) | 1.2M | 2.6M | (1.3M) | (4.5M) | (1.1M) | 4.9M | ||
| EBITDA margin, % | -2.6% | 5.7% | 11.0% | -6.3% | -28.0% | -10.5% | 58.0% | ||
| EBIT | (256.0K) | 383.6K | 716.9K | 824.2K | 2.0M | (1.5M) | (4.7M) | (1.8M) | 4.8M |
| EBIT margin, % | -4.4% | 4.4% | 5.5% | 4.0% | 8.7% | -7.1% | -29.4% | -17.1% | 57.2% |
| Pre tax profit | (408.6K) | 234.4K | 556.7K | 649.3K | 1.8M | (2.0M) | (5.4M) | (1.8M) | 4.8M |
| Income tax expense | 77.5K | 64.0K | (107.0K) | (154.3K) | (85.9K) | 18.7K | |||
| Net Income | (331.1K) | 298.4K | 449.8K | 495.1K | 1.7M | (2.0M) | (5.4M) | (1.8M) | 4.8M |