
Total Funding
Revenue
FY, 2018
| GBP | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.7M | 10.0M | 14.7M | 20.7M | 26.2M | 31.7M |
| Revenue growth, % | 46.5% | |||||
| Cost of goods sold | 3.2M | 8.5M | 12.2M | 17.1M | 21.5M | 25.8M |
| Gross profit | 544.7K | 1.5M | 2.5M | 3.6M | 4.7M | 5.9M |
| Gross profit margin, % | 14.6% | 15.3% | 17.0% | 17.4% | 17.9% | 18.6% |
| Operating expense total | 1.3M | 3.7M | 4.7M | 5.1M | 5.8M | |
| Depreciation and amortization | 327.4K | |||||
| EBITDA | (788.1K) | (2.1M) | (2.2M) | (1.2M) | (833.9K) | |
| EBITDA margin, % | -21.1% | -20.9% | -14.7% | -5.9% | -3.2% | |
| EBIT | (795.3K) | (2.1M) | (2.2M) | (1.5M) | (1.1M) | (578.7K) |
| EBIT margin, % | -21.3% | -21.2% | -15.1% | -7.2% | -4.2% | -1.8% |
| Interest income | 1.1K | |||||
| Interest expense | 85.5K | |||||
| Pre tax profit | (802.1K) | (2.2M) | (2.4M) | (1.5M) | (1.1M) | (663.0K) |
| Income tax expense | 125.7K | 145.6K | (99.2K) | (2.8K) | ||
| Net Income | (802.1K) | (2.1M) | (2.2M) | (1.6M) | (1.1M) | (663.0K) |