
Total Funding
Revenue
FY, 2018
| GBP | 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 | 4.2K | 155.1K | 257.5K | 525.8K | 443.9K | 736.4K | 544.5K | 429.8K | 537.3K | 796.5K | 723.6K | |
| Revenue growth, % | -26.1% | -21.1% | 25.0% | |||||||||
| Cost of goods sold | 20.7K | 161.5K | 251.7K | 90.3K | 381.6K | 267.0K | 327.8K | 182.5K | 245.8K | 348.9K | ||
| Gross profit | 134.4K | 96.0K | 274.1K | 353.7K | 354.9K | 277.5K | 102.0K | 354.8K | 550.7K | 374.7K | ||
| Gross profit margin, % | 86.6% | 37.3% | 52.1% | 79.7% | 48.2% | 51.0% | 23.7% | 66.0% | 69.1% | 51.8% | ||
| Operating expense total | 1.0M | 1.4M | 1.4M | 2.0M | 2.2M | 3.4M | 4.3M | 3.8M | 3.4M | 2.8M | 2.5M | |
| EBITDA | (113.6K) | (984.3K) | (1.2M) | (1.1M) | (1.5M) | (2.9M) | (3.8M) | (3.6M) | (2.9M) | (2.1M) | (1.9M) | |
| EBITDA margin, % | -23718.6% | -756.5% | -436.2% | -292.5% | -391.4% | -701.9% | -830.8% | -541.0% | -263.7% | -269.1% | ||
| EBIT | (126.7K) | (1.0M) | (1.3M) | (1.3M) | (1.7M) | (1.9M) | (3.1M) | (4.0M) | (3.7M) | (3.1M) | (2.3M) | (2.1M) |
| EBIT margin, % | -24687.1% | -837.8% | -491.4% | -320.9% | -423.2% | -419.7% | -732.1% | -865.8% | -568.5% | -285.1% | -290.0% | |
| Pre tax profit | (133.3K) | (1.1M) | (1.4M) | (1.3M) | (1.7M) | (1.9M) | (3.1M) | (4.1M) | (4.1M) | (3.2M) | (2.3M) | (2.1M) |
| Income tax expense | 14.5K | 44.6K | 114.2K | 196.7K | 1.3M | (19.9K) | 396.6K | 247.8K | ||||
| Net Income | (118.8K) | (1.0M) | (1.4M) | (1.1M) | (1.5M) | (1.9M) | (3.1M) | (4.1M) | (2.7M) | (3.2M) | (1.9M) | (1.9M) |