
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.0M | 14.5M | 7.9M | 14.2M | 8.6M | 4.7M |
| Revenue growth, % | -45.8% | 81.2% | ||||
| Cost of goods sold | 5.5M | 8.7M | 5.3M | 3.5M | ||
| Gross profit | 2.3M | 5.6M | 3.3M | 1.2M | ||
| Gross profit margin, % | 29.6% | 39.1% | 38.9% | 25.2% | ||
| Operating expense total | 9.0M | 10.1M | 2.3M | 2.6M | 2.0M | 1.7M |
| EBITDA | 1.8M | 5.2M | 745.2K | 3.9M | 1.9M | 152.3K |
| EBITDA margin, % | 17.6% | 35.6% | 9.5% | 27.4% | 22.1% | 3.3% |
| EBIT | 1.0M | 4.4M | 61.4K | 2.9M | 1.4M | (514.5K) |
| EBIT margin, % | 10.3% | 30.2% | 0.8% | 20.5% | 16.1% | -11.0% |
| Pre tax profit | 1.0M | 4.3M | 45.8K | 2.9M | 1.4M | (528.1K) |
| Income tax expense | (224.3K) | (1.0M) | (27.1K) | (565.3K) | (250.5K) | 106.3K |
| Net Income | 788.6K | 3.3M | 18.7K | 2.3M | 1.1M | (421.8K) |