
Total Funding
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 8.9M | 10.8M | 18.2M | 25.2M | 29.3M | 38.1M | 13.0M |
| Revenue growth, % | 72.1% | 21.9% | 67.9% | 38.8% | 16.2% | |||
| Cost of goods sold | 4.1M | 7.5M | 8.6M | 14.4M | 20.2M | 24.4M | 31.8M | 10.7M |
| Gross profit | 1.1M | 1.3M | 2.2M | 3.7M | 5.0M | 4.9M | 6.3M | 2.3M |
| Gross profit margin, % | 20.7% | 15.1% | 20.5% | 20.5% | 19.7% | 16.7% | 16.5% | 18.0% |
| Operating expense total | 4.4M | 4.6M | 6.2M | 7.4M | 7.2M | 8.5M | 10.1M | (2.8M) |
| EBITDA | (3.3M) | (3.2M) | (4.0M) | (3.6M) | (2.1M) | (3.5M) | (3.5M) | 5.4M |
| EBITDA margin, % | -64.0% | -36.2% | -36.6% | -19.8% | -8.4% | -11.9% | -9.3% | 41.6% |
| EBIT | (3.3M) | (3.2M) | (4.0M) | (3.7M) | (2.2M) | (3.6M) | (3.8M) | 5.2M |
| EBIT margin, % | -64.9% | -36.5% | -36.9% | -20.4% | -8.8% | -12.3% | -9.9% | 39.9% |
| Pre tax profit | (3.3M) | (3.2M) | (4.0M) | (4.0M) | (2.5M) | (4.2M) | (4.5M) | 5.1M |
| Income tax expense | (85.5K) | (114.5K) | (140.4K) | (72.0K) | (90.0K) | |||
| Net Income | (3.3M) | (3.2M) | (4.0M) | (3.9M) | (2.4M) | (4.1M) | (4.5M) | 5.0M |