
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 326.8M | 334.6M | 231.9M | 327.1M | 426.0M | 491.0M |
| Cost of goods sold | 286.9M | 294.0M | 196.9M | 284.6M | 375.6M | 438.6M |
| Gross profit | 39.9M | 40.6M | 35.0M | 42.5M | 50.4M | 52.4M |
| Gross profit margin, % | 12.1% | 15.1% | 13.0% | 11.8% | 10.7% | |
| Operating expense total | 30.4M | 28.3M | 30.6M | 31.7M | 35.9M | 39.9M |
| Depreciation and amortization | 900.0K | 2.3M | 2.3M | 2.0M | 3.0M | 3.1M |
| EBITDA | 9.5M | 12.3M | 4.4M | 10.8M | 14.5M | 12.5M |
| EBITDA margin, % | 3.7% | 1.9% | 3.3% | 3.4% | 2.5% | |
| EBIT | 8.6M | 10.0M | 2.1M | 8.8M | 11.5M | 9.4M |
| EBIT margin, % | 3.0% | 0.9% | 2.7% | 2.7% | 1.9% | |
| Interest income | 100.0K | |||||
| Interest expense | 800.0K | 1.0M | 900.0K | 1.0M | 1.2M | 1.9M |
| Pre tax profit | 7.8M | 9.0M | 1.2M | 7.8M | 10.3M | 7.6M |
| Income tax expense | 1.6M | 1.2M | 1.5M | 1.9M | 1.1M | |
| Net Income | 6.2M | 7.8M | 1.2M | 6.3M | 8.4M | 6.5M |