Total Funding
Revenue
FY, 2018
GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|
Revenue | 771.6K | 2.2M | 2.7M | 3.1M | 3.7M |
Cost of goods sold | 352.6K | 518.8K | 551.4K | 1.1M | |
Gross profit | 419.0K | 1.7M | 2.1M | 2.0M | |
Gross profit margin, % | 54.3% | 76.2% | 79.5% | 63.6% | |
Operating expense total | 1.4M | 2.3M | 3.0M | 4.4M | |
Depreciation and amortization | 885.8K | ||||
EBITDA | (609.4K) | (191.8K) | (299.5K) | (1.7M) | |
EBITDA margin, % | -79.0% | -8.8% | -11.1% | -53.6% | |
EBIT | (1.0M) | (615.1K) | (830.3K) | (2.4M) | (2.5M) |
EBIT margin, % | -133.2% | -28.2% | -30.9% | -75.6% | -67.4% |
Interest expense | 113.7K | ||||
Pre tax profit | (1.2M) | (744.0K) | (1.1M) | (2.4M) | (2.6M) |
Income tax expense | (15.2K) | (25.0K) | (27.9K) | (29.9K) | 18.4K |
Net Income | (1.2M) | (769.1K) | (1.1M) | (2.4M) | (2.6M) |