
Revenue
FY, 2018
| GBP | 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 | 763.2K | 1.9M | 2.9M | 5.2M | 8.2M | 10.4M | 13.0M | 15.4M | 18.7M | 25.4M | 31.2M | 40.1M |
| Revenue growth, % | 18.5% | 21.4% | 35.5% | |||||||||
| Cost of goods sold | 798.3K | 1.7M | 2.8M | 4.6M | 6.8M | 7.8M | 10.4M | 12.3M | 15.0M | 20.7M | 25.3M | 32.0M |
| Gross profit | (35.1K) | 132.7K | 33.7K | 595.2K | 1.4M | 2.6M | 2.7M | 3.1M | 3.7M | 4.6M | 6.0M | 8.1M |
| Gross profit margin, % | -4.6% | 7.1% | 1.2% | 11.4% | 17.1% | 24.8% | 20.4% | 20.3% | 20.0% | 18.3% | 19.1% | 20.2% |
| Operating expense total | 639.2K | 1.6M | 1.4M | 1.8M | 2.0M | 2.6M | 3.0M | 3.1M | 3.6M | 4.3M | 4.2M | |
| Depreciation and amortization | 128.8K | |||||||||||
| EBITDA | (611.7K) | (1.2M) | (942.5K) | (766.1K) | (80.7K) | 36.0K | 361.1K | 416.9K | 540.1K | 2.1M | ||
| EBITDA margin, % | -80.1% | -63.3% | -33.0% | -14.7% | -1.0% | 0.3% | 2.3% | 2.2% | 2.1% | 6.6% | ||
| EBIT | (674.3K) | (1.5M) | (1.4M) | (1.2M) | (590.8K) | (54.3K) | (308.8K) | 48.8K | 147.2K | 332.4K | 1.8M | 2.1M |
| EBIT margin, % | -88.3% | -80.3% | -48.4% | -23.9% | -7.2% | -0.5% | -2.4% | 0.3% | 0.8% | 1.3% | 5.8% | 5.1% |
| Interest income | 3.7K | |||||||||||
| Interest expense | 2.5K | |||||||||||
| Pre tax profit | (701.1K) | (1.6M) | (1.5M) | (1.4M) | (738.9K) | (202.4K) | (460.7K) | 55.4K | 153.6K | 335.8K | 1.8M | 2.1M |
| Income tax expense | (10.0K) | 80.6K | ||||||||||
| Net Income | (701.1K) | (1.6M) | (1.5M) | (1.4M) | (738.9K) | (202.4K) | (460.7K) | 55.4K | 153.6K | 335.8K | 1.8M | 2.0M |