
Total Funding
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 709.6K | 10.1M | 9.9M | 17.0M | 19.8M | 15.1M |
| Revenue growth, % | -1.4% | 71.5% | ||||
| Cost of goods sold | 540.3K | 8.5M | 9.1M | 15.8M | 19.2M | 16.0M |
| Gross profit | 169.3K | 1.6M | 854.5K | 1.3M | 665.8K | (890.3K) |
| Gross profit margin, % | 23.9% | 15.9% | 8.6% | 7.5% | 3.4% | -5.9% |
| Operating expense total | 82.6K | 544.4K | 2.5M | 3.0M | 2.9M | 3.6M |
| EBITDA | 86.6K | 1.1M | (1.7M) | (1.7M) | (2.3M) | (4.5M) |
| EBITDA margin, % | 12.2% | 10.5% | -16.7% | -9.9% | -11.5% | -29.9% |
| EBIT | 86.6K | 1.1M | (1.7M) | (1.7M) | (2.3M) | (4.5M) |
| EBIT margin, % | 12.2% | 10.5% | -16.7% | -9.9% | -11.5% | -29.9% |
| Pre tax profit | 86.5K | 1.1M | (1.2M) | (1.4M) | (1.1M) | (1.6M) |
| Income tax expense | (13.3K) | (387.0K) | (22.4K) | 182.7K | (353.0K) | (120.3K) |
| Net Income | 86.5K | 670.3K | (1.2M) | (1.2M) | (1.5M) | (1.7M) |