
Total Funding
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 153.5K | 335.7K | 421.0K | 607.0K | 1.4M | 3.5M | 7.4M | 9.0M |
| Revenue growth, % | 118.7% | 25.4% | 44.2% | 125.5% | 157.8% | |||
| Cost of goods sold | 160.0K | 268.5K | 467.0K | 369.0K | 760.0K | 2.0M | 3.6M | 2.4M |
| Gross profit | (6.5K) | 67.1K | (46.0K) | 238.0K | 609.0K | 1.6M | 3.8M | 6.5M |
| Gross profit margin, % | -4.2% | 20.0% | -10.9% | 39.2% | 44.5% | 44.5% | 50.8% | 72.9% |
| Operating expense total | 246.6K | 670.3K | 1.6M | 3.1M | 6.7M | 12.4M | 16.9M | 33.3M |
| EBITDA | (217.5K) | (556.5K) | (2.6M) | (5.3M) | (8.8M) | (9.4M) | (20.0M) | |
| EBITDA margin, % | -141.7% | -165.8% | -435.3% | -390.7% | -249.6% | -126.5% | -222.7% | |
| EBIT | (253.1K) | (603.2K) | (1.6M) | (2.9M) | (6.1M) | (10.8M) | (13.1M) | (26.7M) |
| EBIT margin, % | -164.9% | -179.7% | -384.1% | -476.1% | -443.7% | -307.0% | -177.1% | -297.6% |
| Pre tax profit | (272.6K) | (628.4K) | (1.6M) | (3.3M) | (6.0M) | (10.8M) | (13.7M) | (27.4M) |
| Income tax expense | 7.0K | 7.0K | 23.0K | 63.0K | ||||
| Net Income | (272.6K) | (628.4K) | (1.6M) | (3.3M) | (6.0M) | (10.7M) | (13.7M) | (27.4M) |