
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 37.5M | 29.2M | 27.6M | 23.0M |
| Cost of goods sold | 24.1M | 10.4M | 10.7M | 9.9M |
| Gross profit | 13.3M | 18.9M | 17.0M | 13.1M |
| Gross profit margin, % | 35.6% | 64.6% | 61.4% | 56.8% |
| Operating expense total | 35.4M | 18.5M | 15.3M | 14.8M |
| EBITDA | (20.1M) | 1.1M | 2.6M | (1.3M) |
| EBITDA margin, % | -53.7% | 3.8% | 9.4% | -5.5% |
| EBIT | (22.1M) | 363.4K | 1.7M | (1.8M) |
| EBIT margin, % | -59.0% | 1.2% | 6.2% | -7.7% |
| Pre tax profit | (21.7M) | 165.3K | 2.3M | 11.8M |
| Income tax expense | 4.0M | (308.0K) | (369.9K) | (2.1M) |
| Net Income | (17.6M) | (142.7K) | 1.9M | 9.7M |