
Total Funding
Revenue
FY, 2015
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 250.8K | 401.0K | 662.9K | 1.3M | 630.2K |
| Revenue growth, % | -49.6% | ||||
| Cost of goods sold | 133.9K | 125.3K | 128.6K | 212.9K | 347.6K |
| Gross profit | 116.9K | 275.7K | 534.2K | 1.0M | 282.7K |
| Gross profit margin, % | 46.6% | 68.8% | 80.6% | 83.0% | 44.9% |
| Operating expense total | 1.0M | 1.9M | 3.0M | 3.0M | 3.0M |
| EBITDA | (825.7K) | (1.6M) | (2.3M) | (1.8M) | (2.5M) |
| EBITDA margin, % | -329.2% | -391.0% | -342.1% | -142.9% | -404.4% |
| EBIT | (898.8K) | (1.6M) | (2.4M) | (1.9M) | (2.7M) |
| EBIT margin, % | -358.4% | -408.0% | -369.4% | -155.6% | -428.0% |
| Pre tax profit | (904.6K) | (1.6M) | (2.4M) | (2.0M) | (2.7M) |
| Income tax expense | 159.4K | 222.6K | 314.8K | 147.5K | 173.1K |
| Net Income | (745.3K) | (1.4M) | (2.1M) | (1.8M) | (2.5M) |