
Total Funding
Revenue
FY, 2019
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 4.2M | 4.3M | 5.7M | 6.0M | 7.2M |
| Revenue growth, % | 33.7% | 4.1% | |||
| Cost of goods sold | 1.6M | 1.6M | 2.4M | 2.0M | 2.5M |
| Gross profit | 2.6M | 2.7M | 3.3M | 4.0M | 4.7M |
| Gross profit margin, % | 61.6% | 62.3% | 57.4% | 66.4% | 65.2% |
| General and administrative expense | 4.0M | 3.8M | 6.2M | ||
| Operating expense total | 4.0M | 3.8M | 6.2M | ||
| Depreciation and amortization | 204.2K | 195.2K | |||
| EBIT | (544.9K) | (1.2M) | (464.5K) | (2.1M) | (924.7K) |
| EBIT margin, % | -13.1% | -28.0% | -8.1% | -34.6% | -12.8% |
| Interest income | 948.0 | ||||
| Interest expense | 60.2K | 90.5K | 170.3K | 525.9K | |
| Pre tax profit | (543.9K) | (1.3M) | (555.0K) | (2.3M) | (1.5M) |
| Income tax expense | 89.6K | 223.8K | 856.2K | (731.8K) | |
| Net Income | (543.9K) | (1.2M) | (331.2K) | (1.5M) | (718.9K) |