
Total Funding
Revenue
FY, 2015
| GBP | Y, 2012 | FY, 2013 | Y, 2013 | FY, 2014 | FY, 2015 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 15.6M | 26.3M | 26.3M | 15.8M | 11.2M | |
| Revenue growth, % | 68.6% | -39.9% | -29.1% | |||
| Cost of goods sold | 12.2M | 21.3M | 21.3M | 12.3M | 8.5M | |
| Gross profit | 3.4M | 5.0M | 5.0M | 3.5M | 2.7M | |
| Gross profit margin, % | 21.8% | 19.0% | 19.0% | 21.9% | 23.8% | |
| Operating expense total | 1.0M | 9.6M | 2.1M | 7.6M | 6.3M | |
| EBITDA | (4.5M) | (3.7M) | (3.3M) | (297.6K) | ||
| EBITDA margin, % | -17.2% | -23.4% | -29.3% | |||
| EBIT | (1.3M) | (4.6M) | (4.4M) | (4.1M) | (3.6M) | (297.6K) |
| EBIT margin, % | -8.3% | -17.5% | -16.7% | -26.1% | -32.1% | |
| Pre tax profit | (4.7M) | (4.7M) | (4.5M) | (4.2M) | (378.3K) | |
| Net Income | (4.7M) | (4.7M) | (4.5M) | (4.2M) | (378.3K) |