
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 627.6K | 901.9K | 3.7M | 14.3M | 23.5M | 26.4M | 4.1M | 3.3M | 1.6M |
| Revenue growth, % | 64.1% | 12.5% | 2.9% | ||||||
| Cost of goods sold | 301.4K | 9.4M | 17.0M | 19.4M | |||||
| Gross profit | 3.4M | 4.9M | 6.5M | 7.1M | |||||
| Gross profit margin, % | 91.9% | 34.4% | 27.8% | 26.7% | |||||
| Operating expense total | 571.8K | 883.3K | 1.3M | 3.1M | 4.3M | 4.4M | 3.1M | 5.1M | 2.3M |
| EBITDA | 61.0K | 49.0K | 2.3M | 2.0M | 2.5M | 3.0M | 1.5M | (934.1K) | (231.1K) |
| EBITDA margin, % | 9.7% | 5.4% | 61.0% | 14.2% | 10.7% | 11.3% | 35.5% | -28.4% | -14.8% |
| EBIT | 55.8K | 18.7K | 2.1M | 1.8M | 2.2M | 2.7M | 1.0M | (1.9M) | (749.7K) |
| EBIT margin, % | 8.9% | 2.1% | 57.4% | 12.8% | 9.5% | 10.0% | 25.4% | -56.6% | -48.0% |
| Pre tax profit | 117.0K | 330.4K | 2.1M | 1.7M | 2.3M | 2.7M | 15.3M | (1.9M) | (752.3K) |
| Income tax expense | (1.7K) | (49.6K) | (580.2K) | (472.5K) | (604.9K) | (461.1K) | (450.6K) | 90.4K | 165.8K |
| Net Income | 115.3K | 280.9K | 1.6M | 1.3M | 1.7M | 2.2M | 14.9M | (1.8M) | (586.5K) |