
Total Funding
Revenue
FY, 2016
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6M | 56.9M | 184.7M | 309.3M | 314.7M | 217.2M | 65.2M | 76.7M |
| Revenue growth, % | 205.6% | 224.5% | 67.5% | 1.8% | -31.0% | -70.0% | 17.7% | |
| Cost of goods sold | 11.9M | 20.9M | 74.9M | 139.4M | 141.2M | 104.3M | 27.4M | 29.7M |
| Gross profit | 6.7M | 36.1M | 109.7M | 169.9M | 173.5M | 112.9M | 37.7M | 47.0M |
| Gross profit margin, % | 35.9% | 63.4% | 59.4% | 54.9% | 55.1% | 52.0% | 57.9% | 61.2% |
| Operating expense total | 3.6M | 18.6M | 46.3M | 85.7M | 133.7M | 151.4M | 118.8M | 111.1M |
| EBITDA | 3.1M | 18.3M | 64.8M | 87.2M | 47.4M | (25.6M) | (75.1M) | (59.6M) |
| EBITDA margin, % | 16.9% | 32.2% | 35.1% | 28.2% | 15.1% | -11.8% | -115.2% | -77.7% |
| EBIT | 3.1M | 17.5M | 63.4M | 84.1M | 39.9M | (38.4M) | (81.1M) | (64.1M) |
| EBIT margin, % | 16.4% | 30.7% | 34.3% | 27.2% | 12.7% | -17.7% | -124.4% | -83.6% |
| Pre tax profit | 2.5M | 16.9M | 62.4M | 84.5M | 39.7M | (38.1M) | (80.2M) | (64.9M) |
| Income tax expense | 4.5M | 16.6M | 21.9M | 9.1M | 5.5M | (2.6M) | 2.3M | |
| Net Income | 2.5M | 12.4M | 45.8M | 62.6M | 30.6M | (43.6M) | (77.6M) | (67.2M) |