
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 3.9M | 6.5M | 13.2M | 17.4M | 25.8M |
| Revenue growth, % | 65.4% | 103.8% | |||
| Cost of goods sold | 2.4M | 4.9M | 9.6M | 12.6M | 17.9M |
| Gross profit | 1.6M | 1.6M | 3.6M | 4.7M | 7.9M |
| Gross profit margin, % | 39.8% | 24.3% | 27.2% | 27.2% | 30.7% |
| Operating expense total | 1.1M | 1.3M | 2.9M | 3.9M | |
| Depreciation and amortization | 44.0K | ||||
| EBITDA | 477.6K | 294.0K | 910.6K | 1.3M | |
| EBITDA margin, % | 12.2% | 4.5% | 6.9% | 7.7% | |
| EBIT | 463.9K | 289.9K | 701.1K | 796.1K | 2.0M |
| EBIT margin, % | 11.8% | 4.5% | 5.3% | 4.6% | 7.6% |
| Interest expense | 10.7K | ||||
| Pre tax profit | 404.7K | 239.7K | 701.1K | 783.4K | 2.0M |
| Income tax expense | 19.5K | (67.9K) | (60.7K) | (67.7K) | (358.0K) |
| Net Income | 424.3K | 171.9K | 640.3K | 715.7K | 2.3M |