
Total Funding
Revenue
FY, 2017
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 163.3K | 577.4K | 950.9K | 1.8M | 2.3M | 3.5M | 4.5M | 5.4M |
| Revenue growth, % | 29.7% | 53.1% | ||||||
| Cost of goods sold | 144.9K | 231.3K | 221.1K | 803.2K | 1.2M | 2.0M | 3.0M | 3.3M |
| Gross profit | 18.4K | 346.0K | 729.9K | 974.7K | 1.1M | 1.5M | 1.5M | 2.2M |
| Gross profit margin, % | 11.3% | 59.9% | 76.8% | 54.8% | 48.0% | 42.4% | 33.8% | 39.8% |
| Operating expense total | 302.4K | 740.5K | 1.3M | 2.0M | 2.2M | 3.7M | 4.8M | 5.3M |
| EBITDA | (269.8K) | (360.2K) | (426.7K) | (901.7K) | (952.1K) | (1.9M) | (3.1M) | (2.8M) |
| EBITDA margin, % | -165.2% | -62.4% | -44.9% | -50.7% | -41.3% | -53.4% | -68.8% | -51.9% |
| EBIT | (283.9K) | (394.4K) | (551.6K) | (1.0M) | (1.1M) | (2.2M) | (3.3M) | (3.1M) |
| EBIT margin, % | -173.8% | -68.3% | -58.0% | -56.8% | -47.9% | -62.1% | -73.7% | -57.4% |
| Pre tax profit | (284.0K) | (394.5K) | (551.6K) | (1.0M) | (1.1M) | (2.2M) | (3.4M) | (3.5M) |
| Income tax expense | 61.0K | 60.8K | 79.4K | 171.1K | (229.9K) | 178.6K | 251.7K | 197.9K |
| Net Income | (223.0K) | (333.6K) | (472.3K) | (838.6K) | (1.3M) | (2.0M) | (3.1M) | (3.3M) |