
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.0M | 13.5M | 16.3M | 29.6M | 37.2M | 47.5M | 40.9M |
| Revenue growth, % | 93.6% | 20.6% | 81.3% | 25.8% | 27.8% | ||
| Cost of goods sold | 7.4M | 13.1M | 15.4M | 26.2M | 32.8M | 41.5M | 35.1M |
| Gross profit | (379.0K) | 437.0K | 943.0K | 3.3M | 4.4M | 6.0M | 5.8M |
| Gross profit margin, % | -5.4% | 3.2% | 5.8% | 11.3% | 11.7% | 12.6% | 14.1% |
| Operating expense total | 2.5M | 4.0M | 5.7M | 5.0M | 6.6M | 6.8M | 9.3M |
| EBITDA | (2.9M) | (3.5M) | (4.7M) | (1.6M) | (1.8M) | 232.0K | (1.9M) |
| EBITDA margin, % | -40.9% | -26.0% | -29.1% | -5.3% | -4.9% | 0.5% | -4.7% |
| EBIT | (2.9M) | (3.6M) | (4.8M) | (1.6M) | (2.3M) | (825.0K) | (3.6M) |
| EBIT margin, % | -41.2% | -26.4% | -29.4% | -5.4% | -6.1% | -1.7% | -8.7% |
| Pre tax profit | (2.9M) | (3.6M) | (4.8M) | (1.6M) | (2.4M) | (931.0K) | (3.6M) |
| Income tax expense | (199.0K) | (335.0K) | (489.0K) | (710.0K) | (743.0K) | (755.0K) | 825.0K |
| Net Income | (2.7M) | (3.2M) | (4.3M) | (907.0K) | (1.6M) | (176.0K) | (2.8M) |