
Total Funding
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 6.3M | 10.7M | 24.9M | 32.2M |
| Cost of goods sold | 4.1M | 6.2M | 14.4M | 16.6M |
| Gross profit | 2.2M | 4.6M | 10.5M | 15.6M |
| Gross profit margin, % | 35.2% | 42.4% | 42.1% | 48.5% |
| Operating expense total | 992.0K | 2.5M | 11.0M | 15.2M |
| EBITDA | 2.1M | (351.6K) | 495.6K | |
| EBITDA margin, % | 19.8% | -1.4% | 1.5% | |
| EBIT | 1.2M | 2.1M | (505.0K) | 356.6K |
| EBIT margin, % | 19.4% | 19.5% | -2.0% | 1.1% |
| Pre tax profit | (1.3M) | (2.2M) | (657.1K) | (24.9K) |
| Income tax expense | 131.3K | 150.0K | 296.8K | 694.2K |
| Net Income | (1.2M) | (2.0M) | (360.3K) | 669.2K |