
Total Funding
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.4M | 22.8M | 37.9M | 18.2M | 25.7M | 17.1M |
| Revenue growth, % | -52.1% | 41.5% | ||||
| Cost of goods sold | 7.2M | 16.8M | 25.4M | 12.9M | 20.3M | 12.6M |
| Gross profit | 5.2M | 5.9M | 12.6M | 5.3M | 5.4M | 4.5M |
| Gross profit margin, % | 41.8% | 26.0% | 33.1% | 29.0% | 20.9% | 26.4% |
| General and administrative expense | 10.2M | 11.8M | 7.5M | |||
| Operating expense total | 2.3M | 4.6M | 10.2M | 11.8M | 7.5M | 5.8M |
| EBITDA | 2.9M | 1.4M | (1.1M) | |||
| EBITDA margin, % | 23.3% | 6.2% | -6.2% | |||
| EBIT | 2.9M | 1.4M | 2.4M | (6.5M) | (2.1M) | (1.3M) |
| EBIT margin, % | 23.2% | 5.9% | 6.2% | -35.8% | -8.1% | -7.5% |
| Interest expense | 227.2K | 305.6K | 227.2K | |||
| Pre tax profit | 2.8M | 1.4M | 2.0M | (6.7M) | (1.9M) | (1.6M) |
| Income tax expense | 13.7K | 97.9K | 67.0K | (1.1M) | (1.0M) | 478.9K |
| Net Income | 2.8M | 1.4M | 1.9M | (5.6M) | (890.8K) | (1.1M) |