
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0K | 330.0K | 865.0K | 1.5M | 1.7M | 2.4M | 2.8M | 3.1M | 5.3M | 7.2M | 9.4M | 10.4M | 16.0M | 20.1M |
| Revenue growth, % | 31.0% | -87.5% | ||||||||||||
| Cost of goods sold | 180.0K | 365.0K | 463.0K | 1.3M | 2.9M | 3.1M | ||||||||
| Gross profit | 5.1M | 6.8M | 9.0M | 9.1M | 13.1M | 16.9M | ||||||||
| Gross profit margin, % | 96.6% | 94.9% | 95.1% | 87.6% | 82.0% | 84.3% | ||||||||
| Operating expense total | 5.0M | 4.6M | 6.0M | 5.5M | 5.1M | 4.9M | 4.9M | 5.7M | 6.9M | 8.1M | 9.0M | 10.3M | 15.0M | 16.2M |
| EBITDA | (5.0M) | (3.8M) | (3.4M) | (2.5M) | (2.0M) | (1.7M) | (1.2M) | 171.0K | (998.0K) | (1.6M) | 1.1M | |||
| EBITDA margin, % | -575.8% | -252.6% | -204.5% | -100.5% | -72.5% | -31.0% | -16.1% | 1.8% | -9.6% | -9.9% | 5.3% | |||
| EBIT | (5.0M) | (4.3M) | (5.1M) | (3.9M) | (3.4M) | (2.5M) | (2.0M) | (2.5M) | (1.7M) | (1.3M) | (16.0K) | (1.3M) | (1.8M) | 760.0K |
| EBIT margin, % | -45481.8% | -1303.3% | -594.0% | -259.5% | -204.5% | -100.5% | -72.5% | -82.1% | -32.7% | -17.8% | -0.2% | -12.2% | -11.5% | 3.8% |
| Pre tax profit | (4.6M) | (4.1M) | (5.0M) | (3.8M) | (3.4M) | (2.4M) | (2.0M) | (2.5M) | (1.7M) | (1.3M) | 3.0K | (1.2M) | (1.8M) | 763.0K |
| Income tax expense | (1.0K) | 1.0K | 145.0K | |||||||||||
| Net Income | (4.6M) | (4.0M) | (5.0M) | (3.8M) | (3.4M) | (2.4M) | (2.0M) | (2.5M) | (1.7M) | (1.3M) | 3.0K | (1.2M) | (1.8M) | 908.0K |