
Total Funding
Revenue
FY, 2018
| GBP | 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 | 150.0K | 437.7K | 290.5K | 432.6K | 287.9K | 281.3K | 463.0K | 559.0K | 1.0M | 1.9M | 2.7M | 3.0M | 2.5M | 2.4M | 2.2M | 2.3M | 2.4M | 2.9M | |
| Revenue growth, % | -5.1% | -5.6% | |||||||||||||||||
| Cost of goods sold | 1.5K | 193.1K | 407.5K | 298.6K | 295.1K | 463.9K | 595.0K | 629.0K | 655.0K | 816.0K | 1.0M | 630.0K | 468.0K | 429.0K | 489.0K | 503.0K | 563.0K | ||
| Gross profit | 148.5K | 244.6K | (117.0K) | 134.0K | (7.3K) | (182.6K) | (132.0K) | (70.0K) | 1.2M | 1.9M | 2.0M | 1.9M | 1.9M | 1.8M | 1.8M | 1.9M | 2.4M | ||
| Gross profit margin, % | 99.0% | 55.9% | -40.3% | 31.0% | -2.5% | -64.9% | -28.5% | -12.5% | 64.9% | 70.2% | 66.2% | 74.6% | 80.2% | 80.7% | 78.7% | 79.5% | 80.8% | ||
| Operating expense total | 473.6K | 208.4K | 263.0K | 232.1K | 260.4K | ||||||||||||||
| Depreciation and amortization | 2.0K | ||||||||||||||||||
| EBIT | (407.3K) | (325.1K) | 36.3K | (380.0K) | (98.1K) | (267.7K) | |||||||||||||
| EBIT margin, % | -216.7% | 8.3% | -130.8% | -22.7% | -93.0% | ||||||||||||||
| Pre tax profit | (398.0K) | (330.3K) | 215.6K | (379.9K) | (98.1K) | (267.7K) | (550.4K) | (510.0K) | (421.0K) | (390.0K) | (2.2M) | (2.0M) | (2.8M) | (242.0K) | 154.0K | 430.0K | 176.0K | 101.0K | 484.0K |
| Income tax expense | 22.9K | 96.7K | (61.0K) | 22.4K | 7.5K | 86.0K | 5.0K | 44.0K | 130.0K | 120.0K | 409.0K | 162.0K | 126.0K | 71.0K | 201.0K | 218.0K | (520.0K) | ||
| Net Income | (375.2K) | (233.6K) | 154.6K | (357.4K) | (90.6K) | (267.7K) | (464.4K) | (505.0K) | (421.0K) | (346.0K) | (2.0M) | (1.9M) | (2.4M) | (80.0K) | 280.0K | 501.0K | 377.0K | 319.0K | 1.0M |