
Total Funding
Revenue
FY, 2017
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 11.0M | 13.4M | 16.6M | 12.5M | 10.6M | 9.3M |
| Revenue growth, % | 23.5% | -24.6% | ||||
| Cost of goods sold | 9.6M | 11.6M | 14.4M | 9.8M | 7.5M | 6.1M |
| Gross profit | 1.4M | 1.8M | 2.1M | 2.7M | 3.0M | 3.2M |
| Gross profit margin, % | 13.1% | 13.4% | 12.9% | 21.7% | 28.7% | 34.0% |
| Operating expense total | 4.4M | 5.9M | 3.9M | 4.4M | 5.8M | 5.9M |
| EBITDA | (3.8M) | (1.3M) | (973.0K) | (2.0M) | (1.8M) | |
| EBITDA margin, % | -28.7% | -8.0% | -7.8% | -18.9% | -19.8% | |
| EBIT | (2.9M) | (4.1M) | (1.8M) | (1.6M) | (2.7M) | (2.7M) |
| EBIT margin, % | -26.7% | -30.6% | -10.7% | -13.1% | -25.9% | -29.4% |
| Pre tax profit | (3.2M) | (4.7M) | (2.1M) | (1.9M) | (2.8M) | (3.1M) |
| Income tax expense | 163.0K | (26.0K) | 298.0K | 256.0K | 294.0K | 264.0K |
| Net Income | (3.1M) | (4.7M) | (1.8M) | (1.6M) | (2.5M) | (2.8M) |