
Total Funding
Revenue
FY, 2016
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.5K | 240.8K | 2.4M | 7.3M | 23.8M | 25.5M | 23.3M | 21.5M | 9.1M |
| Revenue growth, % | 7.5% | -8.7% | -7.6% | ||||||
| Cost of goods sold | 1.2M | 5.2M | 19.7M | 21.8M | 20.6M | 19.1M | 7.6M | ||
| Gross profit | 1.2M | 2.1M | 4.1M | 3.8M | 2.7M | 2.4M | 1.5M | ||
| Gross profit margin, % | 48.5% | 29.1% | 17.2% | 14.8% | 11.7% | 11.3% | 16.8% | ||
| Operating expense total | 405.9K | 474.5K | 952.3K | 2.0M | 3.5M | 3.1M | 2.1M | 1.9M | 1.3M |
| EBITDA | (294.6K) | (206.9K) | 205.5K | 185.2K | 627.2K | 689.3K | 660.8K | 621.2K | 306.2K |
| EBITDA margin, % | -348.6% | -85.9% | 8.6% | 2.5% | 2.6% | 2.7% | 2.8% | 2.9% | 3.4% |
| EBIT | (321.4K) | (233.7K) | 203.4K | 183.3K | 612.7K | 638.7K | 583.2K | 538.7K | 227.6K |
| EBIT margin, % | -380.3% | -97.0% | 8.5% | 2.5% | 2.6% | 2.5% | 2.5% | 2.5% | 2.5% |
| Pre tax profit | (859.3K) | (15.5K) | 313.0K | 58.6K | 1.0M | 759.3K | (283.0K) | (199.7K) | 358.0K |
| Income tax expense | (3.5K) | (66.0K) | 244.7K | (25.5K) | (266.5K) | ||||
| Net Income | (859.3K) | (18.9K) | 313.0K | 58.6K | 937.4K | 1.0M | (308.6K) | (466.3K) | 358.0K |