
Total Funding
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177.9K | 1.3M | 2.0M | 3.5M | 7.8M | 14.1M | 20.4M | 23.0M | 29.0M | 32.2M |
| Revenue growth, % | 80.4% | 44.3% | ||||||||
| Cost of goods sold | 147.5K | 1.2M | 1.7M | 2.7M | 6.6M | 12.2M | 18.1M | 20.1M | 25.3M | 28.6M |
| Gross profit | 30.4K | 128.6K | 335.8K | 822.3K | 1.3M | 1.9M | 2.3M | 3.0M | 3.7M | 3.6M |
| Gross profit margin, % | 17.1% | 9.9% | 16.9% | 23.3% | 16.3% | 13.3% | 11.4% | 12.9% | 12.8% | 11.3% |
| Operating expense total | 605.9K | 853.2K | 1.3M | 1.4M | 2.3M | 2.6M | 2.8M | 3.2M | ||
| EBITDA | (465.3K) | (445.5K) | (381.2K) | (15.7K) | (312.3K) | (156.8K) | 218.7K | 622.9K | ||
| EBITDA margin, % | -35.9% | -22.4% | -10.8% | -0.2% | -2.2% | -0.8% | 0.9% | 2.1% | ||
| EBIT | (477.3K) | (517.5K) | (453.2K) | (87.7K) | (384.3K) | (228.8K) | 146.7K | 550.9K | 1.3M | |
| EBIT margin, % | -36.8% | -26.0% | -12.8% | -1.1% | -2.7% | -1.1% | 0.6% | 1.9% | 4.0% | |
| Interest expense | 5.8K | |||||||||
| Pre tax profit | (50.0) | (477.3K) | (517.5K) | (453.2K) | (87.7K) | (384.4K) | (324.6K) | 51.3K | 483.8K | 1.3M |
| Income tax expense | 82.6K | 50.2K | (16.1K) | (84.0K) | 12.9K | |||||
| Net Income | (50.0) | (477.3K) | (517.5K) | (453.2K) | (87.7K) | (301.8K) | (274.4K) | 35.2K | 399.8K | 1.3M |