
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 136.0M | 111.6M | 154.9M | 215.6M | 144.2M |
| Gross profit | 137.8M | 111.6M | 155.0M | 215.6M | 144.2M |
| Gross profit margin, % | 101.3% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 105.2M | 96.3M | 115.3M | 143.3M | 118.6M |
| Depreciation and amortization | 1.2M | 1.2M | 3.1M | 4.6M | 5.1M |
| EBITDA | 32.6M | 15.4M | 39.7M | 72.3M | 25.6M |
| EBITDA margin, % | 24.0% | 13.8% | 25.6% | 33.5% | 17.8% |
| EBIT | 31.4M | 14.2M | 36.6M | 67.7M | 20.5M |
| EBIT margin, % | 23.1% | 12.7% | 23.6% | 31.4% | 14.2% |
| Interest income | 393.0K | 581.0K | 261.0K | 1.0K | 477.0K |
| Interest expense | 14.0K | 134.0K | 723.0K | 1.6M | 2.1M |
| Pre tax profit | 31.6M | 12.5M | 37.1M | 74.2M | 20.9M |
| Income tax expense | 5.0M | 3.1M | 5.7M | 16.3M | 7.2M |
| Net Income | 26.7M | 9.4M | 31.4M | 57.8M | 13.7M |