
Total Funding
Revenue
FY, 2010
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 183.7K | 556.3K | 583.9K | 661.1K | 783.5K | 1.2M | ||
| Cost of goods sold | 329.6K | 423.9K | 242.8K | 150.4K | 131.5K | |||
| Gross profit | 226.8K | 160.1K | 418.3K | 633.1K | 1.0M | |||
| Gross profit margin, % | 40.8% | 27.4% | 63.3% | 80.8% | 88.7% | |||
| Operating expense total | 214.6K | 466.4K | 488.0K | 536.9K | 716.1K | 1.1M | ||
| EBITDA | (326.1K) | (43.7K) | (40.3K) | |||||
| EBITDA margin, % | -55.8% | -5.6% | -3.5% | |||||
| EBIT | (53.1K) | (183.9K) | (30.9K) | (239.7K) | (327.9K) | (118.6K) | (83.0K) | (112.5K) |
| EBIT margin, % | -16.8% | -43.1% | -56.2% | -17.9% | -10.6% | -9.6% | ||
| Pre tax profit | (51.2K) | (186.5K) | (30.8K) | (239.4K) | (321.2K) | (113.4K) | (98.0K) | (148.4K) |
| Income tax expense | 78.4K | |||||||
| Net Income | (51.2K) | (186.5K) | (30.8K) | (239.4K) | (321.2K) | (113.4K) | (98.0K) | (70.0K) |