
Total Funding
Revenue
FY, 2008
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1K | 23.0K | 153.1K | 467.2K | 299.6K | 337.2K | 601.0K | 817.1K |
| Cost of goods sold | 65.2K | 275.7K | 34.8K | 36.6K | 58.0K | 65.8K | 130.2K | |
| Gross profit | (42.3K) | (122.6K) | 432.4K | 262.9K | 279.2K | 535.2K | 686.9K | |
| Gross profit margin, % | -184.3% | -80.1% | 92.6% | 87.8% | 82.8% | 89.1% | 84.1% | |
| Operating expense total | 7.2M | 179.4K | 803.3K | 1.4M | 1.4M | 2.0M | 2.4M | |
| EBITDA | (1.4M) | (1.6M) | ||||||
| EBITDA margin, % | -236.2% | -198.5% | ||||||
| EBIT | (7.2M) | (42.3K) | (302.0K) | (370.9K) | (1.1M) | (1.1M) | (1.5M) | (1.7M) |
| EBIT margin, % | -344881.2% | -184.3% | -197.3% | -79.4% | -368.6% | -338.4% | -241.6% | -203.9% |
| Pre tax profit | (7.1M) | 2.8M | (295.2K) | (393.5K) | (1.1M) | (1.1M) | (1.4M) | (1.6M) |
| Income tax expense | 215.2K | 676.4K | ||||||
| Net Income | (7.1M) | 3.1M | 381.2K | (393.5K) | (1.1M) | (1.1M) | (1.4M) | (1.6M) |