
Revenue
FY, 2017
| GBP | FY, 2009 | FY, 2010 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 946.9K | 1.9M | 6.7M | 10.7M | 10.4M | 12.3M | 11.4M |
| Revenue growth, % | 78.5% | -2.4% | |||||
| Cost of goods sold | 699.7K | 1.4M | 4.4M | 7.1M | 7.0M | 10.7M | 9.7M |
| Gross profit | 247.2K | 572.7K | 2.3M | 3.6M | 3.4M | 1.6M | 1.7M |
| Gross profit margin, % | 26.1% | 29.5% | 34.3% | 33.8% | 32.8% | 13.1% | 14.9% |
| Operating expense total | 326.1K | 504.7K | 5.4M | 6.1M | 6.6M | 10.0M | |
| EBITDA | (78.9K) | 68.0K | (1.6M) | (2.6M) | (4.9M) | (8.3M) | |
| EBITDA margin, % | -8.3% | 3.5% | -14.7% | -25.2% | -39.9% | -73.0% | |
| EBIT | (78.9K) | 68.0K | (1.8M) | (2.7M) | (5.0M) | (8.3M) | |
| EBIT margin, % | -8.3% | 3.5% | -17.0% | -25.9% | -40.4% | -73.2% | |
| Pre tax profit | (85.6K) | 68.0K | (307.0K) | (1.9M) | (2.8M) | (5.0M) | (8.4M) |
| Income tax expense | 17.4K | (17.4K) | 12.2K | 476.1K | 127.6K | 364.8K | |
| Net Income | (68.2K) | 50.6K | (294.7K) | (1.4M) | (2.6M) | (5.0M) | (8.0M) |