
Total Funding
Revenue
FY, 2017
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.4M | 7.1M | 12.9M | 21.7M | 30.7M | 37.4M |
| Revenue growth, % | 83.1% | 68.0% | ||||
| Cost of goods sold | 112.0K | 558.9K | 774.7K | 938.4K | 552.1K | 494.3K |
| Gross profit | 3.2M | 6.5M | 12.1M | 20.8M | 30.2M | 36.9M |
| Gross profit margin, % | 96.7% | 92.1% | 94.0% | 95.7% | 98.2% | 98.7% |
| Operating expense total | 2.7M | 5.4M | 11.6M | 22.6M | 33.9M | 41.4M |
| EBITDA | 832.3K | 1.6M | 1.8M | (553.6K) | (33.0K) | (8.6K) |
| EBITDA margin, % | 24.8% | 22.3% | 13.9% | -2.6% | -0.1% | 0.0% |
| EBIT | 522.9K | 1.1M | 584.7K | (1.8M) | (3.8M) | (4.5M) |
| EBIT margin, % | 15.6% | 15.8% | 4.5% | -8.5% | -12.2% | -12.0% |
| Pre tax profit | 422.8K | 489.6K | (219.7K) | (3.1M) | (5.5M) | (6.6M) |
| Income tax expense | (38.7K) | 9.6K | 152.3K | 79.0K | (3.2K) | |
| Net Income | 384.1K | 489.6K | (210.2K) | (2.9M) | (5.4M) | (6.6M) |