
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142.8K | 14.9M | 19.5M | 21.3M | 14.3M | 14.0M | 12.8M | 93.0K |
| Revenue growth, % | 9.0% | -32.8% | ||||||
| Cost of goods sold | 111.9K | 32.9K | ||||||
| Gross profit | 30.9K | 60.1K | ||||||
| Gross profit margin, % | 21.6% | 64.6% | ||||||
| Operating expense total | 18.3K | 13.0M | 18.8M | 20.5M | 13.7M | 13.2M | 12.1M | |
| EBITDA | 809.8K | 986.4K | 848.2K | 1.1M | 882.9K | |||
| EBITDA margin, % | 4.1% | 4.6% | 5.9% | 7.7% | 6.9% | |||
| EBIT | 12.6K | 1.9M | 745.7K | 839.3K | 646.3K | 853.5K | 689.5K | (117.6K) |
| EBIT margin, % | 8.8% | 12.8% | 3.8% | 3.9% | 4.5% | 6.1% | 5.4% | -126.4% |
| Pre tax profit | 7.3K | 1.9M | 770.9K | 853.3K | 658.8K | 854.4K | 689.5K | (117.6K) |
| Income tax expense | (476.9K) | (203.4K) | (181.9K) | (146.2K) | (35.0K) | (86.7K) | 37.0K | |
| Net Income | 7.3K | 1.5M | 567.5K | 671.4K | 512.5K | 819.4K | 602.8K | (154.6K) |