
Total Funding
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4K | 15.4K | 55.0K | 149.4K | 1.5M | 1.1M | 1.3M | 303.0K | 80.0K | 104.0K | |||||
| Revenue growth, % | -31.1% | 27.3% | -77.5% | ||||||||||||
| Cost of goods sold | 136.3K | 140.5K | 2.9K | 248.0K | 258.0K | ||||||||||
| Gross profit | 1.4M | 916.4K | 1.3M | (168.0K) | (154.0K) | ||||||||||
| Gross profit margin, % | 91.1% | 86.7% | 99.8% | -210.0% | -148.1% | ||||||||||
| Operating expense total | 1.8M | 6.3M | 4.6M | 4.6M | 4.5M | 3.7M | 2.7M | 3.1M | 3.1M | (3.3M) | |||||
| EBITDA | (2.6M) | (4.1M) | (6.4M) | (5.8M) | (4.2M) | (4.2M) | (2.9M) | (2.7M) | (1.3M) | (2.7M) | (3.3M) | 3.3M | |||
| EBITDA margin, % | -37879.8% | -7547.9% | -2782.6% | -189.0% | -256.7% | -100.2% | -893.1% | -4070.0% | 3183.7% | ||||||
| EBIT | (209.2K) | (579.9K) | (1.8M) | (2.7M) | (4.3M) | (6.8M) | (6.3M) | (4.6M) | (4.5M) | (3.1M) | (2.8M) | (1.4M) | (2.7M) | (3.3M) | 3.2M |
| EBIT margin, % | -131381.6% | -41228.8% | -8284.1% | -2998.6% | -201.4% | -260.6% | -102.8% | -907.6% | -4100.0% | 3058.7% | |||||
| Pre tax profit | (198.9K) | (546.9K) | (1.5M) | (2.6M) | (4.2M) | (6.8M) | (6.4M) | (4.6M) | (4.6M) | (3.2M) | (1.6M) | (2.0M) | (2.4M) | (4.3M) | (5.0M) |
| Income tax expense | 261.8K | 204.2K | 343.4K | 320.1K | 124.5K | 166.6K | 181.4K | 565.0K | 293.0K | ||||||
| Net Income | (198.9K) | (546.9K) | (1.5M) | (2.6M) | (3.9M) | (6.6M) | (6.1M) | (4.3M) | (4.4M) | (3.0M) | (1.4M) | (2.0M) | (1.8M) | (4.0M) | (5.0M) |