
Total Funding
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 78.0K | 782.8K | 1.9M | 1.2M | 1.1M | 1.4M | 2.3M |
| Revenue growth, % | -36.8% | -5.3% | |||||
| Cost of goods sold | 358.4K | 696.0K | 328.7K | 326.0K | 333.4K | 583.1K | |
| Gross profit | 424.4K | 1.2M | 852.1K | 792.1K | 1.1M | 1.7M | |
| Gross profit margin, % | 54.2% | 62.8% | 72.2% | 70.8% | 76.0% | 74.3% | |
| Operating expense total | 20.6K | 1.7M | 2.3M | 3.5M | 3.2M | 3.5M | 6.4M |
| EBITDA | (1.3M) | (1.1M) | (2.5M) | (2.3M) | (4.5M) | ||
| EBITDA margin, % | -160.2% | -56.6% | -213.9% | -162.0% | -196.3% | ||
| EBIT | 57.4K | (1.3M) | (1.1M) | (2.7M) | (2.5M) | (2.4M) | (4.7M) |
| EBIT margin, % | 73.5% | -163.9% | -58.7% | -225.6% | -219.7% | -172.8% | -206.0% |
| Pre tax profit | 33.8K | (1.4M) | (1.2M) | (2.9M) | (3.0M) | (3.6M) | 3.1M |
| Income tax expense | 31.8K | 333.7K | 447.6K | 489.8K | 462.2K | ||
| Net Income | 33.8K | (1.4M) | (1.2M) | (2.6M) | (2.5M) | (3.2M) | 3.5M |