
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 2.6M | 6.3M | 15.7M | 20.0M | 18.2M |
| Cost of goods sold | 3.9M | 5.8M | 12.7M | 15.3M | 13.2M |
| Gross profit | (1.3M) | 489.8K | 3.0M | 4.7M | 5.0M |
| Gross profit margin, % | -48.3% | 7.8% | 19.0% | 23.4% | 27.6% |
| Operating expense total | 1.7M | 1.3M | 2.2M | 5.8M | |
| Depreciation and amortization | 214.4K | ||||
| EBITDA | (2.9M) | (770.4K) | 860.4K | (886.6K) | |
| EBITDA margin, % | -110.4% | -12.2% | 5.5% | -4.4% | |
| EBIT | (3.0M) | (828.2K) | 750.1K | (1.1M) | (1.2M) |
| EBIT margin, % | -112.7% | -13.1% | 4.8% | -5.4% | -6.5% |
| Interest expense | 278.9K | ||||
| Pre tax profit | (3.0M) | (889.2K) | 560.7K | (1.3M) | (1.5M) |
| Income tax expense | 88.6K | 284.8K | 901.1K | (1.1M) | |
| Net Income | (3.0M) | (800.5K) | 845.5K | (436.7K) | (313.7K) |