
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 1.2M | 2.8M | 6.4M | 5.8M |
| Revenue growth, % | 134.0% | 130.1% | ||
| Cost of goods sold | 592.8K | 1.9M | 4.7M | 4.1M |
| Gross profit | 657.1K | 912.0K | 1.8M | 1.7M |
| Gross profit margin, % | 52.6% | 32.7% | 27.3% | 29.1% |
| General and administrative expense | 4.3M | 2.5M | ||
| Operating expense total | 4.3M | 2.5M | ||
| Depreciation and amortization | 46.5K | 85.2K | ||
| EBIT | (788.5K) | (2.8M) | (310.4K) | (299.1K) |
| EBIT margin, % | -63.1% | -101.4% | -4.8% | -5.1% |
| Interest expense | 130.8K | 184.9K | 221.7K | 249.2K |
| Pre tax profit | (919.2K) | (3.0M) | (532.1K) | (548.3K) |
| Income tax expense | (19.7K) | (274.4K) | (167.7K) | (60.4K) |
| Net Income | (899.5K) | (2.7M) | (364.4K) | (487.9K) |