
Total Funding
Revenue
FY, 2018
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.6M | 23.1M | 21.2M | 21.9M | 25.1M | 17.5M | 15.8M |
| Revenue growth, % | 118.0% | -8.1% | 3.3% | 14.7% | -30.2% | ||
| Cost of goods sold | 9.2M | 19.2M | 17.4M | 14.9M | 18.5M | 12.0M | 8.7M |
| Gross profit | 1.4M | 3.8M | 3.8M | 7.0M | 6.6M | 5.6M | 7.1M |
| Gross profit margin, % | 13.1% | 16.6% | 18.0% | 32.0% | 26.3% | 31.7% | 44.8% |
| Operating expense total | 4.1M | 6.1M | 11.4M | 8.7M | 5.8M | 5.5M | 5.7M |
| EBITDA | (2.7M) | (1.7M) | (7.0M) | (1.6M) | 839.1K | 102.8K | 1.4M |
| EBITDA margin, % | -25.5% | -7.2% | -33.0% | -7.3% | 3.3% | 0.6% | 9.0% |
| EBIT | (2.7M) | (2.3M) | (7.5M) | (1.7M) | 809.3K | 71.8K | 1.4M |
| EBIT margin, % | -25.6% | -9.8% | -35.5% | -7.7% | 3.2% | 0.4% | 8.7% |
| Pre tax profit | (2.7M) | (2.3M) | (7.6M) | (2.3M) | 62.6K | (50.5K) | 242.1K |
| Income tax expense | (131.5K) | (133.3K) | (509.6K) | (193.3K) | 351.7K | ||
| Net Income | (2.6M) | (2.2M) | (7.6M) | (2.3M) | 572.2K | 142.8K | 593.8K |