
Total Funding
Revenue
FY, 2019
| GBP | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.2K | 198.9K | 587.0K | 1.0M | 1.4M | 3.3M | 3.7M | 2.2M | 863.5K | 1.4M | 2.1M | 6.4M |
| Cost of goods sold | 35.5K | 176.6K | 490.7K | 719.3K | 1.2M | 3.0M | 3.4M | 1.9M | 400.3K | 886.0K | 1.4M | 5.5M |
| Gross profit | 737.0 | 22.2K | 96.3K | 317.2K | 138.0K | 279.4K | 374.8K | 279.6K | 463.2K | 486.8K | 695.3K | 946.6K |
| Gross profit margin, % | 2.0% | 11.2% | 16.4% | 30.6% | 10.1% | 8.5% | 10.0% | 12.9% | 53.6% | 35.5% | 33.8% | 14.7% |
| Operating expense total | 40.0K | 13.5K | 39.1K | 75.5K | 65.5K | 139.2K | 216.7K | 289.6K | 1.6M | 1.2M | 1.6M | |
| Depreciation and amortization | 21.3K | |||||||||||
| EBITDA | 8.8K | 59.9K | 248.3K | 81.7K | 147.6K | 163.9K | (4.0K) | (693.8K) | (864.2K) | |||
| EBITDA margin, % | 4.4% | 10.2% | 24.0% | 6.0% | 4.5% | 4.4% | -0.2% | -50.5% | -42.0% | |||
| EBIT | (39.2K) | 8.8K | 57.2K | 241.7K | 72.5K | 140.3K | 158.1K | (10.0K) | (1.1M) | (693.8K) | (881.6K) | (1.9M) |
| EBIT margin, % | -108.3% | 4.4% | 9.7% | 23.3% | 5.3% | 4.3% | 4.2% | -0.5% | -129.8% | -50.5% | -42.9% | -29.5% |
| Pre tax profit | (39.2K) | 9.2K | 57.4K | 241.7K | 74.1K | 141.8K | 117.0K | (115.0K) | (1.1M) | (693.8K) | (881.6K) | (1.9M) |
| Income tax expense | 7.2K | (2.0K) | (8.9K) | (59.7K) | (16.0K) | (29.5K) | (30.8K) | 181.5K | 183.5K | 55.7K | 75.0K | (83.2K) |
| Net Income | (32.0K) | 7.2K | 48.5K | 182.0K | 58.1K | 112.3K | 86.2K | 66.4K | (937.7K) | (638.1K) | (806.6K) | (1.8M) |