
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 75.5M | 89.5M | 94.7M | 103.7M | 102.0M |
| Revenue growth, % | 9.5% | ||||
| Cost of goods sold | 25.8M | 30.7M | 33.0M | 38.9M | 37.7M |
| Gross profit | 49.8M | 58.9M | 61.7M | 64.9M | 64.3M |
| Gross profit margin, % | 65.9% | 65.7% | 65.2% | 62.5% | 63.0% |
| General and administrative expense | 59.7M | 66.1M | |||
| Operating expense total | 59.7M | 66.1M | |||
| Depreciation and amortization | 1.2M | 1.6M | 2.1M | 2.6M | 3.8M |
| EBITDA | 5.8M | 2.7M | |||
| EBITDA margin, % | 6.1% | 2.6% | |||
| EBIT | 60.0K | 4.0M | 2.9M | (504.0K) | (3.4M) |
| EBIT margin, % | 0.1% | 4.5% | 3.0% | -0.5% | -3.4% |
| Interest expense | 73.0K | 78.0K | 147.0K | 279.0K | 1.0M |
| Pre tax profit | (155.0K) | 3.9M | 2.7M | (783.0K) | (10.5M) |
| Income tax expense | (628.0K) | 182.0K | 734.0K | (222.0K) | (655.0K) |
| Net Income | 473.0K | 3.8M | 2.0M | (561.0K) | (9.9M) |