
Total Funding
Revenue
FY, 2019
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609.3K | 455.9K | 461.1K | 436.9K | 492.3K | 435.2K | 405.0K | 723.0K | 1.5M | 1.9M | 2.7M | 2.2M |
| Revenue growth, % | 78.5% | |||||||||||
| Cost of goods sold | 802.9K | 255.2K | 248.6K | 196.3K | 298.7K | 361.7K | 324.2K | 365.3K | 618.1K | 952.5K | 1.2M | 1.4M |
| Gross profit | (193.6K) | 200.7K | 212.4K | 240.6K | 193.6K | 73.5K | 80.8K | 357.7K | 863.2K | 961.5K | 1.5M | 804.0K |
| Gross profit margin, % | -31.8% | 44.0% | 46.1% | 55.1% | 39.3% | 16.9% | 20.0% | 49.5% | 58.3% | 50.2% | 55.1% | 36.8% |
| Operating expense total | 688.4K | 1.4M | 1.6M | 1.3M | 804.6K | 841.5K | 554.0K | 477.1K | 835.5K | 835.0K | 2.2M | |
| Depreciation and amortization | 429.4K | |||||||||||
| EBITDA | (818.3K) | (1.1M) | (1.3M) | (944.2K) | (493.7K) | (707.6K) | (444.7K) | (101.1K) | 159.5K | (640.9K) | ||
| EBITDA margin, % | -134.3% | -247.5% | -277.4% | -216.1% | -100.3% | -162.6% | -109.8% | -14.0% | 8.3% | -23.8% | ||
| EBIT | (882.0K) | (1.2M) | (1.4M) | (1.0M) | (611.0K) | (767.9K) | (473.2K) | (119.4K) | 27.7K | 126.5K | (710.5K) | (1.5M) |
| EBIT margin, % | -144.7% | -266.6% | -293.8% | -232.0% | -124.1% | -176.4% | -116.8% | -16.5% | 1.9% | 6.6% | -26.4% | -69.1% |
| Interest income | 12.6K | |||||||||||
| Interest expense | 4.0K | |||||||||||
| Pre tax profit | (872.6K) | (1.2M) | (1.3M) | (1.0M) | (611.9K) | (768.5K) | (473.6K) | (120.5K) | 2.3M | 125.9K | (711.4K) | (1.5M) |
| Income tax expense | 56.7K | 55.9K | 18.2K | 55.1K | 78.0K | 16.3K | 4.9K | 6.9K | (1.1M) | (6.0K) | 11.4K | (235.5K) |
| Net Income | (815.8K) | (1.1M) | (1.3M) | (960.2K) | (533.9K) | (752.2K) | (468.7K) | (113.5K) | 1.2M | 120.0K | (699.9K) | (1.3M) |