
Total Funding
Revenue
FY, 2018
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2M | 32.7M | 44.4M | 43.1M | 19.2M | 23.0M | 13.3M | 12.0M |
| Revenue growth, % | -55.5% | 20.2% | ||||||
| Cost of goods sold | 14.5M | 27.4M | 21.3M | 16.7M | 19.1M | 24.6M | 26.7M | 23.9M |
| Gross profit | 5.6M | 5.3M | 23.2M | 26.4M | 107.0K | (1.6M) | (13.4M) | (11.9M) |
| Gross profit margin, % | 28.0% | 16.1% | 52.2% | 61.2% | 0.6% | -6.8% | -100.5% | -99.0% |
| Operating expense total | 5.2M | 4.5M | 22.2M | 25.5M | 6.9M | 6.6M | 9.0M | 6.3M |
| EBITDA | 2.6M | 808.0K | 1.1M | 981.0K | (6.7M) | (8.0M) | (22.2M) | |
| EBITDA margin, % | 13.1% | 2.5% | 2.4% | 2.3% | -34.8% | -34.9% | -166.6% | |
| EBIT | 444.0K | 740.0K | 975.0K | 876.0K | (6.8M) | (8.2M) | (22.4M) | (18.1M) |
| EBIT margin, % | 2.2% | 2.3% | 2.2% | 2.0% | -35.3% | -35.5% | -167.9% | -151.2% |
| Pre tax profit | 492.0K | 797.0K | 1.0M | 921.0K | (6.7M) | (8.2M) | (22.4M) | (18.1M) |
| Income tax expense | (120.0K) | (197.0K) | 1.2M | 511.0K | 302.0K | 10.8M | ||
| Net Income | 372.0K | 600.0K | 2.2M | 1.4M | (6.4M) | (8.2M) | (22.4M) | (7.3M) |