
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.0M | 14.8M | 14.8M | 12.2M | 11.5M | 14.0M | 13.1M |
| Revenue growth, % | -17.6% | 0.2% | -17.8% | -6.0% | |||
| Cost of goods sold | 10.6M | 8.0M | 7.5M | 6.4M | 6.0M | 7.4M | 7.4M |
| Gross profit | 7.4M | 6.8M | 7.3M | 5.8M | 5.5M | 6.7M | 5.7M |
| Gross profit margin, % | 41.3% | 46.0% | 49.3% | 47.9% | 47.5% | 47.5% | 43.3% |
| Operating expense total | 7.6M | 6.7M | 7.2M | 6.5M | 5.6M | 6.1M | 5.0M |
| EBITDA | 179.0K | 569.0K | 601.0K | (210.0K) | 177.0K | 704.0K | 884.0K |
| EBITDA margin, % | 1.0% | 3.8% | 4.0% | -1.7% | 1.5% | 5.0% | 6.8% |
| EBIT | (146.0K) | 93.0K | 79.0K | (699.0K) | (155.0K) | 510.0K | 667.0K |
| EBIT margin, % | -0.8% | 0.6% | 0.5% | -5.7% | -1.4% | 3.6% | 5.1% |
| Pre tax profit | (77.0K) | 126.0K | 112.0K | (693.0K) | 172.0K | 521.0K | 1.2M |
| Income tax expense | (5.0K) | (42.0K) | (80.0K) | 80.0K | (99.0K) | (113.0K) | |
| Net Income | (82.0K) | 84.0K | 32.0K | (613.0K) | 172.0K | 422.0K | 1.1M |