
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 74.3M | 77.5M | 66.7M | 71.2M |
| Cost of goods sold | 39.1M | 41.1M | 26.7M | 24.2M |
| Gross profit | 35.2M | 36.4M | 40.7M | 47.0M |
| Gross profit margin, % | 47.4% | 61.1% | 66.0% | |
| Operating expense total | 29.3M | 31.1M | 30.0M | 32.3M |
| Depreciation and amortization | 854.0K | 1.3M | 8.7M | 5.0M |
| EBITDA | 5.9M | 5.3M | 10.7M | 14.7M |
| EBITDA margin, % | 8.0% | 16.0% | 20.7% | |
| EBIT | 5.1M | 4.0M | 2.0M | 9.8M |
| EBIT margin, % | 6.8% | 2.9% | 13.7% | |
| Interest income | 11.0K | 32.0K | 71.0K | 29.0K |
| Interest expense | 138.0K | 224.0K | 612.0K | 503.0K |
| Pre tax profit | 4.8M | 3.4M | 936.0K | 8.4M |
| Income tax expense | 1.2M | 484.0K | 633.0K | 2.7M |
| Net Income | 3.6M | 2.9M | 303.0K | 5.6M |