
Total Funding
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 7.2M | 18.7M | 22.1M | 35.6M | 46.8M |
| Revenue growth, % | 17121.0% | 158.4% | 18.3% | 61.1% | |
| Cost of goods sold | 2.6M | 6.8M | 8.7M | 17.2M | 20.4M |
| Gross profit | 4.7M | 11.9M | 13.4M | 18.5M | 26.5M |
| Gross profit margin, % | 64.4% | 63.6% | 60.7% | 51.8% | 56.5% |
| Operating expense total | 1.4M | 8.5M | 13.4M | 23.2M | |
| EBITDA | 3.3M | 3.6M | 186.0K | 4.0M | |
| EBITDA margin, % | 45.3% | 19.1% | 0.8% | 8.5% | |
| EBIT | 3.3M | 3.4M | 52.0K | 3.3M | |
| EBIT margin, % | 45.2% | 18.2% | 0.2% | 7.0% | |
| Pre tax profit | 3.3M | 2.5M | (1.0M) | 1.8M | 543.0K |
| Income tax expense | 470.0K | 479.0K | 45.0K | 159.0K | 73.0K |
| Net Income | 2.8M | 2.0M | (1.1M) | 1.7M | 616.0K |