
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4M | 4.6M | 5.5M | 4.7M | 4.4M | 3.9M |
| Revenue growth, % | 20.9% | -15.1% | ||||
| Cost of goods sold | 1.7M | 2.7M | 3.0M | 2.6M | 2.5M | 1.9M |
| Gross profit | 1.7M | 1.9M | 2.5M | 2.1M | 2.0M | 2.0M |
| Gross profit margin, % | 49.3% | 41.6% | 44.9% | 44.7% | 44.8% | 50.6% |
| Operating expense total | 2.4M | 2.7M | 3.0M | 2.5M | 2.6M | |
| Depreciation and amortization | 23.1K | |||||
| EBITDA | (670.7K) | (648.3K) | (419.4K) | (300.5K) | (545.6K) | |
| EBITDA margin, % | -20.0% | -14.2% | -7.6% | -6.4% | -12.3% | |
| EBIT | (782.6K) | (760.2K) | (525.4K) | (408.6K) | (641.4K) | (19.1K) |
| EBIT margin, % | -23.3% | -16.7% | -9.5% | -8.7% | -14.4% | -0.5% |
| Interest expense | 60.3K | |||||
| Pre tax profit | (945.6K) | (782.0K) | (525.4K) | (439.5K) | (706.6K) | (79.4K) |
| Net Income | (945.6K) | (782.0K) | (525.4K) | (439.5K) | (706.6K) | (79.4K) |