
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 46.1M | 48.9M | 53.9M | 63.3M | 68.1M |
| Gross profit | 46.1M | 48.9M | 53.9M | 63.3M | 68.1M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 33.8M | 35.0M | 41.7M | 47.5M | 54.0M |
| Depreciation and amortization | 1.9M | 2.7M | 3.2M | 4.7M | 16.3M |
| EBITDA | 12.3M | 14.0M | 12.2M | 15.8M | 14.1M |
| EBITDA margin, % | 26.7% | 28.5% | 22.6% | 25.0% | 20.7% |
| EBIT | 10.5M | 11.3M | 8.9M | 11.1M | (2.2M) |
| EBIT margin, % | 22.7% | 23.0% | 16.6% | 17.5% | -3.2% |
| Interest income | 116.0K | 145.0K | 83.0K | ||
| Interest expense | 467.0K | 523.0K | 1.0M | 1.8M | 1.7M |
| Pre tax profit | 10.1M | 10.9M | 7.6M | 9.3M | (3.7M) |
| Income tax expense | 1.9M | 2.0M | 1.7M | 1.6M | 3.0M |
| Net Income | 8.2M | 8.9M | 5.9M | 7.7M | (6.7M) |