
Total Funding
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 3.0M | 6.4M | 9.9M | 10.6M | 7.3M | 7.9M | 8.6M | |||
| Revenue growth, % | 55.7% | 7.3% | |||||||||
| Cost of goods sold | 6.2M | 6.8M | 10.9M | 12.6M | 15.7M | 11.7M | 12.5M | 13.7M | |||
| Gross profit | (4.3M) | (3.8M) | (4.6M) | (2.7M) | (5.1M) | (4.5M) | (4.7M) | (5.0M) | |||
| Gross profit margin, % | -221.4% | -126.5% | -71.6% | -27.5% | -47.8% | -61.3% | -59.5% | -58.4% | |||
| Operating expense total | 629.7K | 1.2M | 1.3M | 2.0M | 1.7M | 1.2M | 1.2M | ||||
| Depreciation and amortization | 3.3M | ||||||||||
| EBITDA | (445.5K) | (336.4K) | (1.4M) | (2.5M) | (2.3M) | (2.9M) | (1.6M) | (3.6M) | (2.2M) | (2.4M) | |
| EBITDA margin, % | -129.9% | -78.2% | -46.0% | -16.1% | -33.7% | -29.9% | -31.0% | ||||
| EBIT | (445.5K) | (342.6K) | (1.4M) | (4.9M) | (5.0M) | (5.8M) | (4.8M) | (6.8M) | (5.6M) | (5.8M) | (6.3M) |
| EBIT margin, % | -253.8% | -168.0% | -91.6% | -48.1% | -64.1% | -77.5% | -74.2% | -72.7% | |||
| Pre tax profit | (449.8K) | (339.6K) | (1.4M) | (5.6M) | (5.9M) | (7.1M) | (6.3M) | (7.7M) | (5.7M) | (5.8M) | (6.2M) |
| Income tax expense | 380.1K | 200.0K | 455.0K | 205.0K | 1.3M | (627.0K) | |||||
| Net Income | (449.8K) | (339.6K) | (1.4M) | (5.6M) | (5.9M) | (6.8M) | (6.1M) | (7.2M) | (5.5M) | (4.5M) | (5.5M) |