
Total Funding
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.7K | 1.2M | 1.9M | 4.1M | 6.9M | 7.9M | 6.6M | 12.1M | 19.0M | 26.9M |
| Revenue growth, % | -15.9% | 82.4% | ||||||||
| Cost of goods sold | 44.1K | 469.0K | 506.5K | 959.2K | 2.0M | 3.0M | 2.0M | 4.1M | 5.7M | 8.5M |
| Gross profit | 45.6K | 749.8K | 1.4M | 3.1M | 4.9M | 4.9M | 4.6M | 7.9M | 13.3M | 18.4M |
| Gross profit margin, % | 50.9% | 61.5% | 73.7% | 76.5% | 70.9% | 62.0% | 69.4% | 66.0% | 70.2% | 68.5% |
| Operating expense total | 29.7K | 588.6K | 713.4K | 1.8M | 3.0M | 2.6M | 2.6M | 5.0M | 9.0M | 11.5M |
| EBITDA | 16.0K | 165.0K | 714.9K | 1.4M | 1.9M | 2.2M | 2.1M | 3.2M | 4.4M | 7.2M |
| EBITDA margin, % | 17.8% | 13.5% | 37.2% | 34.2% | 27.4% | 28.1% | 31.9% | 26.2% | 23.3% | 26.9% |
| EBIT | 16.0K | 161.2K | 702.3K | 1.4M | 1.9M | 2.2M | 2.0M | 2.9M | 4.3M | 7.0M |
| EBIT margin, % | 17.8% | 13.2% | 36.5% | 33.7% | 26.9% | 28.4% | 29.5% | 24.4% | 22.5% | 25.9% |
| Pre tax profit | 8.0K | 15.5K | 407.6K | 841.4K | 1.0M | 1.0M | 280.4K | 135.3K | (3.4M) | (842.2K) |
| Income tax expense | (1.7K) | (3.2K) | (98.6K) | (215.8K) | (208.5K) | (242.1K) | (377.6K) | 276.7K | 638.9K | 92.3K |
| Net Income | 6.3K | 12.3K | 308.9K | 625.6K | 808.0K | 792.3K | (97.2K) | 412.0K | (2.8M) | (750.0K) |