
Total Funding
Revenue
FY, 2017
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 3.9M | 8.1M | 7.4M | 6.1M | 7.9M | 7.9M | 6.4M | 4.7M | 5.0M | 2.9M |
| Revenue growth, % | -18.7% | -26.5% | |||||||||
| Cost of goods sold | 1.2M | 2.6M | 4.1M | 2.5M | 1.5M | 2.1M | 1.8M | 964.2K | 1.3M | 2.0M | 1.5M |
| Gross profit | 612.0K | 1.3M | 4.1M | 4.9M | 4.7M | 5.8M | 6.1M | 5.4M | 3.4M | 3.0M | 1.4M |
| Gross profit margin, % | 33.1% | 33.3% | 50.2% | 66.5% | 76.2% | 73.4% | 77.7% | 84.9% | 71.6% | 59.8% | 47.5% |
| Operating expense total | 7.4M | 10.0M | 17.2M | 9.8M | 6.9M | 7.4M | 7.3M | 7.6M | 5.1M | 6.0M | 4.6M |
| EBITDA | (6.8M) | (8.6M) | (13.0M) | (4.8M) | (2.2M) | (1.5M) | (1.1M) | (2.0M) | (1.5M) | (2.9M) | (3.2M) |
| EBITDA margin, % | -366.7% | -220.9% | -159.9% | -65.1% | -36.2% | -19.2% | -13.9% | -31.1% | -32.8% | -58.6% | -109.0% |
| EBIT | (6.8M) | (8.7M) | (13.1M) | (4.9M) | (2.3M) | (1.6M) | (1.2M) | (2.2M) | (1.7M) | (3.0M) | (3.2M) |
| EBIT margin, % | -368.6% | -222.9% | -161.0% | -65.9% | -36.8% | -20.2% | -15.3% | -34.1% | -36.3% | -61.1% | -110.6% |
| Pre tax profit | (6.7M) | (8.5M) | (13.0M) | (4.8M) | (2.2M) | (1.6M) | (1.2M) | (2.2M) | (1.7M) | (3.1M) | (3.4M) |
| Income tax expense | 13.8K | 9.6K | |||||||||
| Net Income | (6.7M) | (8.5M) | (13.0M) | (4.8M) | (2.2M) | (1.6M) | (1.2M) | (2.2M) | (1.7M) | (3.1M) | (3.4M) |