
Total Funding
Revenue
FY, 2016
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 844.0K | 6.3M | 13.0M | 12.3M | 11.7M |
| Revenue growth, % | 105.8% | -5.5% | |||
| Cost of goods sold | 529.0K | 989.0K | 2.0M | 2.0M | 2.3M |
| Gross profit | 315.0K | 5.3M | 11.0M | 10.3M | 9.4M |
| Gross profit margin, % | 37.3% | 84.4% | 84.5% | 83.4% | 80.4% |
| Operating expense total | 2.5M | 9.8M | 15.2M | 13.8M | 13.1M |
| EBITDA | (2.1M) | (3.7M) | (2.6M) | (3.6M) | (2.2M) |
| EBITDA margin, % | -254.4% | -58.4% | -20.1% | -29.0% | -18.5% |
| EBIT | (2.2M) | (4.5M) | (4.2M) | (3.6M) | (3.7M) |
| EBIT margin, % | -256.8% | -70.7% | -32.3% | -29.1% | -32.1% |
| Pre tax profit | (2.2M) | (4.6M) | (4.7M) | (4.3M) | (4.7M) |
| Income tax expense | 4.0K | 197.0K | 303.0K | 398.0K | 327.0K |
| Net Income | (2.2M) | (4.4M) | (4.4M) | (3.9M) | (4.4M) |