
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 2.6M | 2.4M | 2.9M | 3.3M | 3.8M |
| Revenue growth, % | -8.9% | 22.4% | |||
| Cost of goods sold | 376.8K | 381.3K | 569.8K | 655.1K | 769.3K |
| Gross profit | 2.3M | 2.0M | 2.3M | 2.6M | 3.1M |
| Gross profit margin, % | 85.8% | 84.2% | 80.3% | 79.9% | 79.9% |
| Operating expense total | 2.2M | 2.1M | 2.4M | 2.5M | 3.2M |
| EBITDA | 66.2K | (6.2K) | (5.4K) | 109.0K | (84.3K) |
| EBITDA margin, % | 2.5% | -0.3% | -0.2% | 3.3% | -2.2% |
| EBIT | 50.2K | (24.8K) | (25.0K) | 76.8K | (126.8K) |
| EBIT margin, % | 1.9% | -1.0% | -0.9% | 2.4% | -3.3% |
| Pre tax profit | 48.9K | (27.4K) | (26.4K) | 74.6K | (129.4K) |
| Income tax expense | 13.2K | 55.2K | 57.2K | (56.4K) | (33.0K) |
| Net Income | 62.1K | 27.8K | 30.8K | 18.2K | (162.4K) |