
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 13.4M | 19.3M | 21.7M | 29.6M | 33.7M |
| Cost of goods sold | 1.5M | 5.2M | 5.9M | 9.6M | 12.4M |
| Gross profit | 12.0M | 14.1M | 16.0M | 20.0M | 21.3M |
| Gross profit margin, % | 89.3% | 73.0% | 73.6% | 67.5% | 63.2% |
| Operating expense total | 6.8M | 7.6M | 8.2M | 9.7M | 11.2M |
| Depreciation and amortization | 581.0K | 807.0K | 1.0M | 967.0K | 1.1M |
| EBITDA | 5.2M | 6.5M | 7.8M | 10.3M | 10.1M |
| EBITDA margin, % | 38.8% | 33.8% | 35.9% | 34.8% | 29.9% |
| EBIT | 5.4M | 5.7M | 6.8M | 9.3M | 9.0M |
| EBIT margin, % | 40.5% | 29.6% | 31.1% | 31.5% | 26.8% |
| Interest income | 265.0K | 230.0K | 181.0K | 167.0K | 214.0K |
| Interest expense | 226.0K | 342.0K | 261.0K | 211.0K | 283.0K |
| Pre tax profit | 5.5M | 5.6M | 6.7M | 9.3M | 9.1M |
| Income tax expense | 980.0K | 928.0K | 1.4M | 1.9M | 1.7M |
| Net Income | 4.5M | 4.7M | 5.3M | 7.4M | 7.4M |