
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 11.4M | 11.4M | 8.9M | 7.6M | 7.6M |
| Cost of goods sold | 7.1M | 7.4M | 6.1M | 5.2M | 6.8M |
| Gross profit | 4.3M | 4.0M | 2.8M | 2.4M | 802.3K |
| Gross profit margin, % | 37.6% | 35.0% | 31.3% | 31.4% | 10.6% |
| Depreciation and amortization | 103.8K | 92.5K | 65.5K | 120.0K | 241.8K |
| EBIT | 1.6M | 1.9M | 1.1M | 145.3K | (2.6M) |
| EBIT margin, % | 14.1% | 16.4% | 12.5% | 1.9% | -33.9% |
| Interest income | 22.0K | 25.2K | 21.5K | 25.1K | 1.3K |
| Interest expense | 78.5K | 257.3K | 155.3K | 106.6K | 137.5K |
| Pre tax profit | 1.5M | 1.6M | 976.5K | 63.9K | (2.7M) |
| Income tax expense | 236.7K | 158.8K | 58.8K | (42.0K) | (171.0K) |
| Net Income | 1.3M | 1.5M | 917.8K | 105.9K | (2.5M) |