
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 10.2M | 15.4M | 17.2M | 14.3M | 19.7M | 20.6M |
| Revenue growth, % | 50.8% | 11.8% | -16.7% | ||||
| Cost of goods sold | 2.0M | 5.5M | 8.3M | 10.1M | 9.6M | 12.3M | 14.1M |
| Gross profit | 1.2M | 4.7M | 7.1M | 7.1M | 4.7M | 7.4M | 6.5M |
| Gross profit margin, % | 37.2% | 46.5% | 46.4% | 41.5% | 33.1% | 37.8% | 31.6% |
| Operating expense total | 376.4K | 2.0M | 3.3M | 8.4M | 5.2M | 4.2M | 3.3M |
| EBITDA | 941.2K | 3.4M | 5.3M | 1.5M | 3.2M | 6.8M | 7.2M |
| EBITDA margin, % | 29.3% | 32.8% | 34.4% | 8.6% | 22.2% | 34.4% | 35.1% |
| EBIT | 819.6K | 2.8M | 3.8M | (1.3M) | (436.0K) | 3.2M | 3.2M |
| EBIT margin, % | 25.5% | 27.0% | 24.8% | -7.4% | -3.0% | 16.2% | 15.7% |
| Pre tax profit | 646.9K | 2.0M | 2.3M | (4.4M) | (5.3M) | (2.6M) | (117.2K) |
| Income tax expense | (143.2K) | (422.7K) | (391.1K) | 717.4K | 150.6K | 1.8K | (13.8K) |
| Net Income | 503.8K | 1.6M | 1.9M | (3.7M) | (5.2M) | (2.6M) | (131.0K) |