Revenue
FY, 2018
GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.5M | 6.1M | 8.2M | 10.4M | 21.5M | 1.3M | 39.4M | 39.5M | 50.9M | |
Revenue growth, % | 107.6% | 56.0% | ||||||||
Cost of goods sold | 4.4M | 4.4M | 7.1M | 8.8M | 16.5M | 1.7M | 39.2M | 39.7M | 51.2M | |
Gross profit | 1.1M | 1.6M | 1.1M | 1.5M | 5.0M | (384.0K) | 216.0K | (167.0K) | (300.0K) | |
Gross profit margin, % | 19.8% | 27.0% | 13.7% | 14.9% | 23.4% | -28.8% | 0.5% | -0.4% | -0.6% | |
Operating expense total | 1.7M | 1.6M | 1.1M | 1.9M | 5.2M | 1.6M | 7.3M | 3.5M | ||
Depreciation and amortization | 355.0K | |||||||||
EBITDA | (655.0) | (339.1K) | 371.6K | (71.0K) | 289.0K | (6.8M) | (3.4M) | |||
EBITDA margin, % | -6.1% | 6.1% | -0.7% | 1.3% | -17.4% | -8.6% | ||||
EBIT | (655.0) | (650.0K) | 22.3K | 40.1K | (392.0K) | (200.0K) | (2.0M) | (7.1M) | (3.6M) | (3.3M) |
EBIT margin, % | -11.7% | 0.4% | 0.5% | -3.8% | -0.9% | -146.5% | -18.1% | -9.2% | -6.6% | |
Interest income | 10.0K | |||||||||
Interest expense | 82.0K | |||||||||
Pre tax profit | (22.6K) | (809.1K) | (138.6K) | (103.9K) | (392.0K) | (427.0K) | (2.1M) | (8.0M) | (3.6M) | (3.4M) |
Income tax expense | 9.1K | 5.6K | 9.6K | (27.0K) | 620.0K | 18.0K | (22.0K) | |||
Net Income | (22.6K) | (800.0K) | (133.0K) | (94.3K) | (392.0K) | (454.0K) | (2.1M) | (7.4M) | (3.6M) | (3.4M) |