
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 | 8.8K | 1.9M | 7.6M | 28.9M | 46.9M | 30.6M | 13.2M | 7.2M | 3.4M | 3.5M | 5.3M |
| Revenue growth, % | -56.7% | -45.7% | |||||||||
| Cost of goods sold | 201.7K | 447.8K | 1.7M | 5.6M | 10.0M | 8.4M | 8.6M | 5.2M | 2.6M | 1.5M | 2.5M |
| Gross profit | (193.0K) | 1.5M | 5.9M | 23.4M | 36.9M | 22.2M | 4.7M | 2.0M | 801.4K | 1.9M | 2.8M |
| Gross profit margin, % | -2198.2% | 76.7% | 78.2% | 80.7% | 78.7% | 72.6% | 35.3% | 28.4% | 23.4% | 55.3% | 52.6% |
| Operating expense total | 933.8K | 1.8M | 5.6M | 13.5M | 26.9M | 25.0M | 18.3M | 11.9M | 6.1M | 2.7M | |
| Depreciation and amortization | 27.5K | ||||||||||
| EBITDA | (977.9K) | 19.5K | 803.3K | 10.6M | 11.4M | (801.3K) | (10.0M) | (6.2M) | (3.4M) | (180.0K) | |
| EBITDA margin, % | -11140.9% | 1.0% | 10.6% | 36.5% | 24.3% | -2.6% | -75.5% | -86.5% | -99.3% | -5.2% | |
| EBIT | (1.1M) | (289.8K) | 342.7K | 9.8M | 10.1M | (2.9M) | (13.7M) | (9.8M) | (5.3M) | (790.9K) | (2.7M) |
| EBIT margin, % | -12835.8% | -15.1% | 4.5% | 33.9% | 21.4% | -9.3% | -103.2% | -136.8% | -154.0% | -22.8% | -51.9% |
| Interest income | 18.0 | ||||||||||
| Interest expense | 1.1M | ||||||||||
| Pre tax profit | (1.1M) | (288.7K) | 345.6K | 9.8M | 10.1M | (2.8M) | (14.2M) | (10.9M) | (6.4M) | (1.9M) | (3.8M) |
| Income tax expense | 12.5K | 96.7K | 863.1K | (2.4M) | (2.0M) | 601.4K | 87.6K | 550.0K | 256.5K | 79.6K | (94.5K) |
| Net Income | (1.1M) | (192.0K) | 1.2M | 7.4M | 8.1M | (2.2M) | (14.1M) | (10.4M) | (6.2M) | (1.8M) | (3.8M) |