
Total Funding
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.1K | 252.7K | 571.0K | 1.8M | 2.0M | 2.6M | 2.9M | 3.3M | 2.7M | 1.4M | 24.8K | 282.9K | 1.2M | 1.9M | 1.9M | 2.2M | 2.7M | 2.6M | 2.6M | 3.6M | 3.5M |
| Revenue growth, % | 21.3% | -3.5% | |||||||||||||||||||
| Cost of goods sold | 49.8K | 114.6K | 339.0K | 397.0K | 1.0M | 786.0K | 1.1M | 1.0M | 1.1M | 604.7K | 63.0K | 125.2K | 300.2K | 507.7K | 365.5K | 176.0K | 139.0K | 123.8K | 210.7K | 414.9K | 291.9K |
| Gross profit | (13.6K) | 138.2K | 232.0K | 1.4M | 985.0K | 1.8M | 1.8M | 2.3M | 1.6M | 789.4K | (38.2K) | 157.7K | 859.8K | 1.4M | 1.5M | 2.0M | 2.5M | 2.5M | 2.4M | 3.2M | 3.2M |
| Gross profit margin, % | -37.7% | 54.7% | 40.6% | 77.7% | 49.5% | 69.7% | 62.1% | 68.9% | 58.3% | 56.6% | -154.3% | 55.7% | 74.1% | 73.9% | 80.4% | 92.0% | 94.8% | 95.2% | 92.0% | 88.5% | 91.6% |
| Operating expense total | 89.8K | 2.6M | 11.4M | 16.5M | 12.6M | 7.5M | 5.3M | 5.7M | 5.8M | 4.6M | 2.1M | 1.7M | 2.6M | 3.9M | 1.5M | 2.2M | 6.6M | 2.9M | 3.1M | 3.7M | 3.5M |
| EBITDA | (3.8M) | (2.1M) | (1.5M) | (1.8M) | (2.4M) | 54.8K | 387.1K | (3.3M) | 6.2K | (203.9K) | (60.8K) | 58.5K | |||||||||
| EBITDA margin, % | -272.7% | -8498.6% | -532.7% | -152.2% | -124.9% | 2.9% | 17.6% | -124.9% | 0.2% | -7.8% | -1.7% | 1.7% | |||||||||
| EBIT | (103.5K) | (2.5M) | (11.1M) | (15.1M) | (11.7M) | (5.7M) | (3.5M) | (3.4M) | (4.2M) | (3.9M) | (2.1M) | (1.5M) | (1.8M) | (2.5M) | 9.8K | (202.4K) | (4.1M) | (455.2K) | (695.9K) | (465.6K) | (331.0K) |
| EBIT margin, % | -286.4% | -979.4% | -1948.0% | -850.6% | -585.6% | -219.6% | -118.3% | -101.9% | -158.9% | -276.2% | -8588.9% | -540.6% | -154.0% | -126.9% | 0.5% | -9.2% | -153.8% | -17.7% | -26.6% | -12.9% | -9.5% |
| Pre tax profit | 5.2K | (2.3M) | (10.4M) | (14.9M) | (11.1M) | (5.7M) | (3.4M) | (3.5M) | (4.3M) | (3.9M) | (1.1M) | (1.5M) | (1.8M) | (2.5M) | 9.9K | (202.0K) | (4.2M) | (599.6K) | (802.8K) | (525.7K) | (343.1K) |
| Income tax expense | 262.0K | 837.0K | 769.0K | 360.0K | 300.0K | 236.0K | 155.1K | 15.0K | 131.6K | 127.3K | 119.1K | 117.6K | 124.6K | 101.1K | 91.8K | 85.0K | 129.6K | ||||
| Net Income | 5.2K | (2.3M) | (10.4M) | (14.7M) | (10.3M) | (4.9M) | (3.1M) | (3.2M) | (4.0M) | (3.7M) | (1.0M) | (1.5M) | (1.7M) | (2.3M) | 129.0K | (84.5K) | (4.1M) | (498.5K) | (710.9K) | (440.6K) | (213.5K) |