
Total Funding
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 5.1M | 2.4M | 2.3M | 2.1M |
| Revenue growth, % | 70.0% | -53.0% | -5.1% | |
| Cost of goods sold | 4.4M | 2.2M | 2.0M | 2.7M |
| Gross profit | 675.5K | 224.5K | 300.5K | (589.0K) |
| Gross profit margin, % | 13.2% | 9.4% | 13.2% | -27.7% |
| Operating expense total | 3.1M | 3.6M | 3.3M | |
| Depreciation and amortization | 142.6K | |||
| EBITDA | (2.1M) | (3.1M) | (2.7M) | |
| EBITDA margin, % | -40.4% | -130.0% | -118.1% | |
| EBIT | (2.4M) | (3.4M) | (3.0M) | (4.6M) |
| EBIT margin, % | -47.0% | -142.6% | -131.1% | -214.7% |
| Interest income | 1.5K | |||
| Interest expense | 278.1K | |||
| Pre tax profit | (2.5M) | (3.9M) | (3.4M) | (4.8M) |
| Income tax expense | (149.1K) | (181.4K) | (270.8K) | (542.0K) |
| Net Income | (2.4M) | (3.7M) | (3.1M) | (4.3M) |