
Total Funding
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.8K | 4.9M | 8.1M | 11.1M | 15.3M | 21.2M | 27.4M | 43.2M | 41.6M | 50.6M | 83.4M | 99.8M | 98.2M | 89.9M |
| Revenue growth, % | 64.9% | 24.1% | ||||||||||||
| Cost of goods sold | 85.5K | 3.3M | 4.7M | 6.2M | 9.2M | 11.9M | 14.6M | 21.4M | 20.8M | 24.7M | 45.5M | 56.5M | 54.6M | 48.5M |
| Gross profit | (20.7K) | 1.6M | 3.4M | 4.9M | 6.1M | 9.3M | 12.8M | 21.8M | 20.8M | 25.9M | 37.9M | 43.3M | 43.5M | 41.3M |
| Gross profit margin, % | -32.0% | 31.9% | 41.7% | 43.9% | 40.0% | 44.1% | 46.6% | 50.5% | 50.1% | 51.2% | 45.5% | 43.4% | 44.3% | 46.0% |
| Operating expense total | 230.7K | 1.4M | 3.5M | 5.9M | 7.9M | 8.1M | 12.0M | 16.6M | 18.8M | 23.9M | 32.3M | 40.5M | 40.6M | 42.2M |
| EBITDA | (445.3K) | (668.9K) | 2.4M | 2.1M | 6.7M | 3.5M | 3.7M | 8.4M | 7.9M | 7.0M | 4.7M | |||
| EBITDA margin, % | -4.0% | -4.4% | 11.4% | 7.6% | 15.6% | 8.5% | 7.4% | 10.0% | 7.9% | 7.1% | 5.2% | |||
| EBIT | (251.4K) | 160.9K | (111.5K) | (1.0M) | (1.8M) | 1.2M | 802.8K | 5.2M | 2.0M | 2.0M | 5.7M | 2.8M | 3.0M | (883.0K) |
| EBIT margin, % | -388.1% | 3.3% | -1.4% | -9.4% | -11.8% | 5.8% | 2.9% | 12.1% | 4.9% | 4.0% | 6.8% | 2.8% | 3.0% | -1.0% |
| Pre tax profit | (244.1K) | 144.4K | (167.0K) | (1.0M) | (1.9M) | 1.1M | 753.2K | 5.0M | 1.8M | 1.8M | 5.5M | 2.5M | 2.7M | (1.4M) |
| Income tax expense | (11.5K) | 13.1K | (1.6K) | 136.6K | 185.6K | (448.2K) | (1.3M) | 376.0K | 954.0K | (1.8M) | 1.7M | (44.0K) | (10.0K) | |
| Net Income | (244.1K) | 132.9K | (153.9K) | (1.1M) | (1.7M) | 1.3M | 305.1K | 3.8M | 2.2M | 2.8M | 3.7M | 4.2M | 2.7M | (1.4M) |