
Total Funding
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4K | 2.0M | 10.4M | 24.9M | 20.6M | 11.9M | ||
| Revenue growth, % | 429.3% | |||||||
| Cost of goods sold | 404.0K | 2.1M | 3.1M | 3.4M | 4.6M | |||
| Gross profit | 1.6M | 8.3M | 21.8M | 17.2M | 7.3M | |||
| Gross profit margin, % | 79.4% | 80.2% | 87.5% | 83.5% | 61.1% | |||
| Operating expense total | 501.8K | 1.2M | 3.1M | 11.2M | 10.5M | |||
| Depreciation and amortization | 953.0K | |||||||
| EBITDA | (77.8K) | (328.6K) | (492.2K) | 5.3M | 11.1M | 7.5M | ||
| EBITDA margin, % | -20507.3% | 51.1% | 44.7% | 36.6% | ||||
| EBIT | (79.5K) | (335.7K) | (499.4K) | 316.0K | 5.3M | 10.6M | 6.7M | (8.8M) |
| EBIT margin, % | -20807.1% | 16.1% | 50.7% | 42.5% | 32.6% | -73.8% | ||
| Interest income | 46.0K | |||||||
| Interest expense | 250.0K | |||||||
| Pre tax profit | (85.9K) | (335.7K) | (512.4K) | 316.0K | 5.3M | 10.4M | 6.5M | (9.0M) |
| Income tax expense | 81.3K | 1.0K | (1.0M) | (4.4M) | 2.0M | 183.0K | ||
| Net Income | (85.9K) | (335.7K) | (431.2K) | 317.0K | 4.2M | 6.0M | 8.5M | (9.2M) |