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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue139.7M119.1M134.8M136.6M159.5M
Cost of goods sold108.1M97.0M99.0M90.4M110.9M
Gross profit31.7M22.1M36.4M46.2M48.6M
Gross profit margin, %22.7%18.5%27.0%33.8%30.5%
Operating expense total43.5M30.1M29.7M40.1M36.1M
Depreciation and amortization7.2M4.5M6.2M8.3M12.3M
EBITDA(11.8M)(8.1M)6.6M6.1M12.5M
EBITDA margin, %-8.5%-6.8%4.9%4.5%7.8%
EBIT(19.0M)(12.7M)993.0K(2.2M)439.0K
EBIT margin, %-13.6%-10.7%0.7%-1.6%0.3%
Interest income267.0K242.0K216.0K
Interest expense713.0K1.3M2.0M2.2M2.5M
Pre tax profit(24.1M)(14.0M)(1.9M)(3.1M)(2.5M)
Income tax expense(4.1M)(2.3M)(312.0K)74.0K(835.0K)
Net Income(20.0M)(11.7M)(1.6M)(3.2M)(1.7M)

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