
Total Funding
Revenue
FY, 2017
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2M | 5.1M | 8.4M | 11.9M | 20.8M | 38.4M | 26.8M | 28.7M | 24.8M | 24.2M |
| Revenue growth, % | -30.2% | 7.2% | ||||||||
| Cost of goods sold | 7.6M | 223.0K | 1.8M | 1.1M | 1.8M | 2.4M | 292.0K | 97.0K | 2.4M | 1.4M |
| Gross profit | 19.6M | 4.9M | 6.6M | 10.8M | 19.0M | 36.0M | 26.5M | 28.7M | 22.3M | 22.9M |
| Gross profit margin, % | 72.1% | 95.6% | 78.1% | 90.4% | 91.5% | 93.8% | 98.9% | 99.7% | 90.1% | 94.3% |
| Operating expense total | 21.0M | 7.0M | 8.9M | 11.7M | 18.8M | 31.5M | 28.1M | 26.3M | 21.0M | 25.0M |
| EBITDA | (346.0K) | (1.6M) | (1.0M) | (496.0K) | 1.1M | 5.6M | (845.0K) | 3.0M | 1.5M | (1.2M) |
| EBITDA margin, % | -1.3% | -32.1% | -12.2% | -4.2% | 5.3% | 14.5% | -3.2% | 10.4% | 5.9% | -4.8% |
| EBIT | (1.4M) | (2.1M) | (2.3M) | (977.0K) | 243.0K | 4.5M | (1.6M) | 2.4M | 1.3M | (2.1M) |
| EBIT margin, % | -5.2% | -40.5% | -27.7% | -8.2% | 1.2% | 11.7% | -5.9% | 8.3% | 5.3% | -8.8% |
| Pre tax profit | (1.3M) | 5.7M | (2.3M) | (992.0K) | 235.0K | 4.5M | (1.6M) | 2.4M | 1.3M | (2.1M) |
| Income tax expense | 135.0K | 414.0K | 452.0K | (4.0K) | 516.0K | (1.6M) | 207.0K | (164.0K) | (660.0K) | (1.7M) |
| Net Income | (1.2M) | 6.1M | (1.8M) | (996.0K) | 751.0K | 2.9M | (1.4M) | 2.2M | 654.0K | (3.8M) |