
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.2M | 12.1M | 13.3M | 11.3M | 11.4M | 12.1M | 13.6M |
| Revenue growth, % | 31.3% | 9.4% | -14.7% | 1.2% | 5.5% | ||
| Cost of goods sold | 2.7M | 3.6M | 4.1M | 4.5M | 5.0M | 5.1M | 6.5M |
| Gross profit | 6.6M | 8.5M | 9.2M | 6.8M | 6.4M | 6.9M | 7.1M |
| Gross profit margin, % | 71.2% | 70.3% | 69.2% | 60.5% | 56.1% | 57.5% | 52.1% |
| Operating expense total | 10.0M | 12.7M | 14.1M | 8.6M | 9.9M | 11.0M | |
| Depreciation and amortization | 39.3K | ||||||
| EBITDA | (3.3M) | (4.0M) | (4.8M) | (1.6M) | (3.3M) | (3.9M) | |
| EBITDA margin, % | -36.0% | -33.3% | -36.5% | -14.3% | -29.2% | -32.0% | |
| EBIT | (3.4M) | (4.1M) | (5.0M) | (1.8M) | (3.5M) | (4.1M) | (3.7M) |
| EBIT margin, % | -36.9% | -34.1% | -37.4% | -15.5% | -30.3% | -33.6% | -27.4% |
| Interest income | 1.1K | ||||||
| Interest expense | 1.0M | ||||||
| Pre tax profit | (4.0M) | (5.0M) | (4.6M) | (2.1M) | (3.9M) | (4.7M) | (4.7M) |
| Income tax expense | (492.5K) | 2.8K | (393.6K) | (313.7K) | (402.7K) | (340.2K) | (334.0K) |
| Net Income | (3.5M) | (5.0M) | (4.2M) | (1.7M) | (3.5M) | (4.4M) | (4.4M) |