
Total Funding
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 2.5M | 2.7M | 9.3M | 12.7M |
| Revenue growth, % | 6.2% | |||
| Cost of goods sold | 695.0K | 1.4M | 917.5K | 857.3K |
| Gross profit | 1.8M | 1.3M | 8.4M | 11.8M |
| Gross profit margin, % | 72.6% | 47.3% | 90.2% | 93.2% |
| Operating expense total | 2.6M | 3.4M | 8.9M | 11.1M |
| EBITDA | (726.3K) | (2.2M) | (451.4K) | 776.1K |
| EBITDA margin, % | -28.7% | -80.4% | -4.8% | 6.1% |
| EBIT | (743.5K) | (2.2M) | (451.4K) | 727.1K |
| EBIT margin, % | -29.3% | -80.9% | -4.8% | 5.7% |
| Pre tax profit | (776.5K) | (2.3M) | (173.1K) | 595.1K |
| Income tax expense | 374.2K | 398.6K | 128.4K | 13.1K |
| Net Income | (402.3K) | (1.9M) | (44.8K) | 608.2K |