
Total Funding
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 534.5K | 1.6M | 1.8M | 2.2M | 3.9M | 3.7M | 5.1M |
| Cost of goods sold | 198.5K | 990.4K | 1.1M | 1.3M | 1.8M | 1.7M | 1.7M |
| Gross profit | 336.0K | 565.9K | 705.9K | 941.8K | 2.0M | 2.0M | 3.4M |
| Gross profit margin, % | 62.9% | 36.4% | 38.5% | 42.3% | 52.7% | 54.6% | 66.2% |
| Operating expense total | 243.1K | 732.7K | 801.0K | 1.1M | 1.9M | 2.3M | 4.2M |
| EBITDA | 172.5K | 89.4K | 353.7K | 389.3K | 159.4K | (243.1K) | (769.0K) |
| EBITDA margin, % | 32.3% | 5.7% | 19.3% | 17.5% | 4.1% | -6.6% | -15.1% |
| EBIT | 92.9K | (166.9K) | (95.1K) | (206.1K) | 130.0K | (283.5K) | (826.0K) |
| EBIT margin, % | 17.4% | -10.7% | -5.2% | -9.3% | 3.4% | -7.7% | -16.2% |
| Pre tax profit | 92.9K | (166.9K) | (95.1K) | (206.1K) | 127.7K | (286.2K) | (826.0K) |
| Net Income | 92.9K | (166.9K) | (95.1K) | (206.1K) | 127.7K | (286.2K) | (826.0K) |