
Total Funding
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 532.0K | 1.6M | 4.1M | 8.8M | 16.6M | 26.9M |
| Revenue growth, % | 165.6% | |||||
| Cost of goods sold | 540.2K | 757.3K | 2.5M | 3.7M | 5.3M | 6.0M |
| Gross profit | (8.2K) | 801.2K | 1.7M | 5.1M | 11.2M | 20.9M |
| Gross profit margin, % | -1.6% | 51.4% | 40.6% | 57.9% | 67.9% | 77.6% |
| Operating expense total | 4.1M | 8.8M | 11.6M | 12.6M | 14.4M | |
| Depreciation and amortization | 8.4M | |||||
| EBITDA | (3.5M) | (6.8M) | (6.5M) | (4.2M) | 2.1M | |
| EBITDA margin, % | -648.9% | -433.3% | -156.0% | -47.4% | 12.7% | |
| EBIT | (4.1M) | (8.0M) | (9.9M) | (7.5M) | (3.2M) | (14.2M) |
| EBIT margin, % | -768.0% | -512.7% | -239.5% | -85.8% | -19.2% | -52.8% |
| Interest income | 30.0K | |||||
| Interest expense | 9.2M | |||||
| Pre tax profit | (5.3M) | (10.0M) | (12.2M) | (10.2M) | (8.0M) | (23.4M) |
| Income tax expense | (80.0K) | 260.0K | ||||
| Net Income | (5.3M) | (10.0M) | (12.2M) | (10.2M) | (8.1M) | (23.7M) |