GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 47.2K | 25.1K | 46.9K | 19.1K | 6.9K | 273.0K | 31.0K | 129.0K | 151.4K | 58.4K | 51.3K | 257.7K | 102.5K | 132.3K | 2.5M | 3.1M | 6.1M | 8.9M | |
Revenue growth, % | -60.2% | 29.0% | 1754.1% | ||||||||||||||||
Cost of goods sold | 8.0K | 12.4K | 326.4K | 535.6K | 437.3K | 555.2K | 1.8M | 1.8M | 3.0M | 4.3M | |||||||||
Gross profit | 265.0K | 116.7K | (175.0K) | (477.3K) | (386.0K) | (297.5K) | 701.0K | 1.3M | 3.2M | 4.6M | |||||||||
Gross profit margin, % | 97.1% | 90.4% | -115.6% | -817.8% | -753.2% | -115.4% | 28.6% | 41.7% | 51.6% | 51.9% | |||||||||
Operating expense total | 222.1K | 2.5M | 481.8K | 271.0K | (250.8K) | 1.8M | 5.4M | 6.3M | 6.0M | 5.9M | 5.0M | 4.7M | 1.6M | 7.7M | 12.7M | 8.9M | 11.8M | 9.4M | |
EBITDA | (696.6K) | (3.2M) | (3.5M) | (3.1M) | (3.1M) | (2.2M) | (2.8M) | (1.4M) | (7.3M) | (11.5M) | (6.9M) | (7.4M) | (3.7M) | ||||||
EBITDA margin, % | -255.2% | -10169.6% | -2683.6% | -2079.4% | -5344.3% | -4308.7% | -1070.1% | -1406.1% | -5501.8% | -467.9% | -223.0% | -120.4% | -41.5% | ||||||
EBIT | (45.5K) | (174.8K) | (2.5M) | (434.9K) | (251.9K) | 257.7K | (1.6M) | (5.4M) | (6.2M) | (6.2M) | (6.4M) | (5.4M) | (5.0M) | (1.5M) | (7.5M) | (12.0M) | (7.6M) | (8.6M) | (4.8M) |
EBIT margin, % | -370.0% | -9915.4% | -926.3% | -1318.3% | 3760.3% | -579.9% | -17348.4% | -4823.6% | -4067.7% | -10894.2% | -10522.4% | -1925.3% | -1488.9% | -5697.2% | -490.6% | -247.0% | -139.9% | -53.8% | |
Pre tax profit | (25.7K) | (884.8K) | (2.4M) | (403.5K) | 593.3K | (71.4K) | (2.0M) | (5.3M) | (6.2M) | (6.2M) | (6.4M) | (5.4M) | (5.0M) | (1.5M) | (7.4M) | (12.1M) | (7.9M) | (9.5M) | 3.4M |
Income tax expense | (800.0) | 800.0 | 172.0K | 389.0K | 424.3K | 489.8K | 532.1K | 489.6K | 294.8K | (39.5K) | 39.5K | (8.9K) | 55.5K | (491.0) | |||||
Net Income | (26.5K) | (884.0K) | (2.4M) | (403.5K) | 593.3K | (71.4K) | (1.8M) | (4.9M) | (5.8M) | (5.7M) | (5.8M) | (4.9M) | (4.7M) | (1.6M) | (7.4M) | (12.1M) | (7.9M) | (9.5M) | 3.4M |