
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.3M | 31.5M | 77.3M | 76.8M | 101.4M | 160.6M | 120.8M |
| Revenue growth, % | 145.6% | -1.4% | |||||
| Cost of goods sold | 7.5M | 20.0M | 51.5M | 57.2M | 75.1M | 120.3M | 103.5M |
| Gross profit | 2.7M | 11.5M | 25.7M | 19.6M | 26.4M | 40.2M | 17.3M |
| Gross profit margin, % | 26.5% | 36.5% | 33.3% | 25.5% | 26.0% | 25.0% | 14.3% |
| Operating expense total | 2.2M | 8.1M | 18.3M | 22.8M | 27.0M | 40.6M | 44.7M |
| EBITDA | 3.4M | 7.5M | (3.1M) | (408.1K) | (201.1K) | (22.8M) | |
| EBITDA margin, % | 10.7% | 9.7% | -4.1% | -0.4% | -0.1% | -18.9% | |
| EBIT | 486.0K | 3.3M | 7.4M | (3.3M) | (644.8K) | (410.3K) | (27.5M) |
| EBIT margin, % | 4.7% | 10.6% | 9.6% | -4.2% | -0.6% | -0.3% | -22.7% |
| Pre tax profit | 436.6K | 3.1M | 7.3M | (3.4M) | (1.1M) | (6.0M) | (29.6M) |
| Income tax expense | (220.6K) | (670.1K) | (1.6M) | 1.2M | (267.7K) | 1.4M | (1.4M) |
| Net Income | 216.0K | 2.4M | 5.7M | (2.2M) | (1.4M) | (4.6M) | (31.0M) |