
Total Funding
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 20.9M | 40.2M | 50.9M | 57.1M | 50.4M | 50.4M | 52.8M |
| Revenue growth, % | 26.7% | 12.1% | -11.7% | |||||
| Cost of goods sold | 6.6M | 12.6M | 23.3M | 28.3M | 29.4M | 26.8M | 28.1M | 29.8M |
| Gross profit | 1.5M | 8.4M | 16.9M | 22.7M | 27.6M | 23.6M | 22.3M | 23.0M |
| Gross profit margin, % | 18.7% | 40.0% | 42.1% | 44.5% | 48.4% | 46.7% | 44.3% | 43.5% |
| Operating expense total | 3.0M | 5.0M | 7.7M | 12.2M | 19.5M | 18.0M | 21.3M | 21.6M |
| EBITDA | (1.2M) | 3.3M | 10.1M | 11.7M | 9.6M | 7.1M | 2.6M | 3.4M |
| EBITDA margin, % | -15.1% | 15.9% | 25.2% | 23.0% | 16.7% | 14.1% | 5.2% | 6.5% |
| EBIT | (1.5M) | 3.3M | 9.2M | 10.5M | 8.1M | 5.6M | 1.0M | 1.4M |
| EBIT margin, % | -18.1% | 15.9% | 22.9% | 20.6% | 14.2% | 11.1% | 2.0% | 2.6% |
| Pre tax profit | (1.5M) | 3.3M | 9.5M | 11.7M | 9.3M | 6.8M | 1.9M | 2.9M |
| Income tax expense | 29.5K | 45.5K | (736.0K) | (1.3M) | (585.5K) | (276.9K) | (167.7K) | (71.1K) |
| Net Income | (1.4M) | 3.4M | 8.7M | 10.3M | 8.7M | 6.5M | 1.7M | 2.8M |