
Total Funding
Revenue
FY, 2018
| GBP | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 39.3M | 36.9M | 35.7M | 41.7M | 35.1M |
| Cost of goods sold | 20.7M | 19.0M | 19.6M | 25.8M | 22.5M |
| Gross profit | 18.6M | 17.9M | 16.2M | 15.9M | 12.5M |
| Gross profit margin, % | 47.4% | 48.5% | 45.3% | 38.1% | 35.8% |
| Depreciation and amortization | 488.2K | 701.5K | 951.1K | 778.8K | 748.8K |
| EBIT | 1.4M | (4.4M) | (8.2M) | (10.0M) | (11.8M) |
| EBIT margin, % | 3.6% | -11.9% | -23.1% | -23.9% | -33.6% |
| Interest income | 27.0 | ||||
| Interest expense | 24.6K | 98.5K | 283.4K | 341.0K | 492.6K |
| Pre tax profit | 1.4M | (4.5M) | (8.5M) | (10.3M) | (12.3M) |
| Income tax expense | 146.6K | 283.9K | (25.3K) | (15.4K) | 13.1K |
| Net Income | 1.2M | (4.8M) | (8.5M) | (10.3M) | (12.3M) |