
Total Funding
Revenue
FY, 2018
| GBP | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 29.0M | 27.4M | 31.3M |
| Cost of goods sold | 771.0K | 690.0K | 908.0K |
| Gross profit | 28.2M | 26.7M | 30.3M |
| Gross profit margin, % | 97.3% | 97.5% | 97.1% |
| Operating expense total | 27.5M | 28.1M | 31.8M |
| EBITDA | 1.6M | (296.0K) | (238.0K) |
| EBITDA margin, % | 5.7% | -1.1% | -0.8% |
| EBIT | 715.0K | (1.4M) | (1.4M) |
| EBIT margin, % | 2.5% | -5.1% | -4.6% |
| Pre tax profit | 905.0K | (2.0M) | (2.3M) |
| Income tax expense | (208.0K) | 252.0K | 83.0K |
| Net Income | 697.0K | (1.8M) | (2.2M) |