
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 478.9K | 919.9K | 5.1M | 15.8M | 50.6M | 50.3M | 46.7M | 21.8M |
| Revenue growth, % | 454.8% | 264.1% | ||||||
| Cost of goods sold | 108.7K | 371.9K | 1.6M | 5.2M | 9.4M | 17.7M | 22.6M | 17.1M |
| Gross profit | 370.2K | 548.0K | 3.5M | 10.5M | 41.2M | 32.6M | 24.1M | 4.8M |
| Gross profit margin, % | 77.3% | 59.6% | 69.3% | 66.9% | 81.4% | 64.8% | 51.6% | 21.8% |
| Operating expense total | 256.2K | 199.2K | 1.6M | 5.2M | 22.7M | 22.8M | 39.8M | 14.8M |
| EBITDA | 125.4K | 377.6K | 2.1M | 7.0M | 20.0M | 11.3M | (13.8M) | (8.9M) |
| EBITDA margin, % | 26.2% | 41.0% | 41.6% | 44.5% | 39.5% | 22.4% | -29.5% | -41.0% |
| EBIT | 114.0K | 348.8K | 2.0M | 5.3M | 18.5M | 9.8M | (15.8M) | (10.0M) |
| EBIT margin, % | 23.8% | 37.9% | 38.3% | 33.6% | 36.6% | 19.4% | -33.8% | -45.9% |
| Pre tax profit | 24.9K | 51.6K | 149.0K | (3.5M) | 418.0K | (17.8M) | (30.1M) | (16.8M) |
| Income tax expense | (12.7K) | (12.1K) | (35.1K) | 644.0K | (114.0K) | (939.0K) | 2.0K | |
| Net Income | 12.2K | 39.5K | 113.9K | (2.8M) | 304.0K | (18.7M) | (30.1M) | (16.8M) |