
Total Funding
Revenue
FY, 2015
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 787.0K | 14.9M | 9.8M | 9.0M | 5.5M | 5.8M | 10.2M | 6.9M |
| Revenue growth, % | 75.7% | -32.4% | ||||||
| Cost of goods sold | 11.1M | 6.3M | 6.3M | 2.9M | 3.8M | 6.2M | 2.9M | |
| Gross profit | 3.8M | 3.5M | 2.7M | 2.6M | 2.0M | 4.0M | 4.0M | |
| Gross profit margin, % | 25.6% | 35.9% | 30.2% | 46.8% | 34.5% | 39.3% | 57.8% | |
| Operating expense total | 2.1M | 5.3M | 4.2M | 2.6M | 2.6M | 2.5M | 2.5M | 2.6M |
| EBITDA | (1.3M) | (1.4M) | (542.0K) | 177.0K | (495.0K) | 1.5M | 1.4M | |
| EBITDA margin, % | -165.7% | -9.1% | -5.5% | 2.0% | -8.6% | 14.5% | 20.6% | |
| EBIT | (1.3M) | (1.5M) | (634.0K) | 148.0K | 11.0K | (519.0K) | 1.5M | 1.4M |
| EBIT margin, % | -167.7% | -9.8% | -6.4% | 1.7% | 0.2% | -9.0% | 14.3% | 20.5% |
| Pre tax profit | (1.4M) | (2.6M) | 1.6M | (99.0K) | (224.0K) | (754.0K) | 1.2M | 1.2M |
| Income tax expense | 17.0K | 148.0K | ||||||
| Net Income | (1.4M) | (2.6M) | 1.6M | (99.0K) | (207.0K) | (606.0K) | 1.2M | 1.2M |