
Total Funding
Revenue
FY, 2017
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.4K | 81.3K | 112.0K | 77.0K | 500.7K | 123.5K | 694.1K | 229.8K | 409.0K | 1.3M | 1.6M | 669.0K | |
| Revenue growth, % | 78.0% | 205.6% | |||||||||||
| Cost of goods sold | 306.4K | 76.5K | 23.9K | 6.5K | 5.0K | 79.0K | 326.0K | ||||||
| Gross profit | 194.3K | 47.0K | 670.2K | 223.3K | 1.2M | 1.5M | 343.0K | ||||||
| Gross profit margin, % | 38.8% | 38.1% | 96.6% | 97.2% | 99.6% | 95.1% | 51.3% | ||||||
| Operating expense total | 225.6K | 1.7M | 3.5M | 7.6M | 8.6M | 6.2M | 2.9M | 1.6M | 1.5M | 2.1M | 2.2M | 2.9M | |
| EBITDA | (1.6M) | (3.3M) | (7.4M) | (8.3M) | (6.1M) | (1.3M) | (1.1M) | (842.0K) | (639.0K) | (2.5M) | |||
| EBITDA margin, % | -1910.7% | -2966.1% | -9566.2% | -1650.7% | -4935.0% | -563.4% | -256.8% | -67.4% | -40.0% | -378.0% | |||
| EBIT | (17.4K) | (60.3K) | (1.6M) | (3.4M) | (7.5M) | (8.4M) | (6.2M) | (2.2M) | (1.4M) | (1.1M) | (849.0K) | (644.0K) | (2.5M) |
| EBIT margin, % | -36.4% | -1946.9% | -3034.8% | -9711.7% | -1679.8% | -5017.8% | -314.7% | -593.8% | -258.7% | -67.9% | -40.3% | -379.2% | |
| Pre tax profit | (11.2K) | (59.0K) | (1.6M) | (4.0M) | (7.5M) | (8.5M) | (6.2M) | (2.2M) | (1.4M) | (1.8M) | (3.9M) | (7.4M) | (2.7M) |
| Income tax expense | 297.0K | 658.0K | 675.6K | 604.8K | 372.3K | 209.7K | 269.2K | 290.0K | 250.0K | 418.0K | |||
| Net Income | (11.2K) | (59.0K) | (1.6M) | (3.7M) | (6.8M) | (7.9M) | (5.6M) | (1.8M) | (1.2M) | (1.6M) | (3.6M) | (7.1M) | (2.3M) |