
Total Funding
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.5M | 37.5M | 38.7M | 40.8M | 36.6M | 35.2M |
| Revenue growth, % | 3.0% | 5.4% | -10.2% | |||
| Cost of goods sold | 20.9K | 1.7M | 2.2M | 2.2M | 1.9M | 1.9M |
| Gross profit | 7.5M | 35.8M | 36.4M | 38.5M | 34.7M | 33.4M |
| Gross profit margin, % | 99.7% | 95.4% | 94.2% | 94.5% | 94.9% | 94.7% |
| General and administrative expense | 46.7M | 37.8M | ||||
| Operating expense total | 38.8M | 40.0M | 46.7M | 37.6M | ||
| Depreciation and amortization | 529.1K | |||||
| EBIT | (923.4K) | (3.0M) | (3.6M) | (8.2M) | (2.9M) | (1.5M) |
| EBIT margin, % | -12.3% | -8.0% | -9.3% | -20.2% | -7.8% | -4.2% |
| Interest income | 37.9K | 43.4K | 55.2K | 90.7K | ||
| Interest expense | 22.0 | 452.0K | 306.6K | 149.0K | ||
| Pre tax profit | (1.5M) | (2.9M) | (3.9M) | (8.6M) | (3.1M) | (1.5M) |
| Income tax expense | (31.5K) | 7.1K | (171.4K) | (484.0K) | ||
| Net Income | (1.4M) | (2.9M) | (3.7M) | (8.1M) | (3.1M) | (1.5M) |