
Stock Price
2023-10-02
Market Capitalization
2023-10-02
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 236.5M | 272.4M | 300.4M | 338.1M | 350.2M | 380.1M |
| Cost of goods sold | 79.1M | 122.5M | 136.9M | 138.2M | 141.1M | 167.0M |
| Gross profit | 157.4M | 149.8M | 163.5M | 199.9M | 209.1M | 217.6M |
| Gross profit margin, % | 66.6% | 55.0% | 54.4% | 59.1% | 59.7% | 57.2% |
| Operating expense total | 103.0M | 128.1M | 121.2M | 187.5M | 148.5M | 163.7M |
| Depreciation and amortization | 6.3M | 4.3M | 20.3M | 28.1M | 28.2M | 27.9M |
| EBITDA | 54.4M | 21.7M | 42.3M | 12.4M | 60.6M | 54.0M |
| EBITDA margin, % | 23.0% | 8.0% | 14.1% | 3.7% | 17.3% | 14.2% |
| EBIT | 48.1M | 17.4M | 22.0M | (15.7M) | 32.4M | 26.1M |
| EBIT margin, % | 20.3% | 6.4% | 7.3% | -4.6% | 9.2% | 6.9% |
| Interest income | 240.0K | 293.0K | 456.0K | 98.0K | 101.0K | |
| Interest expense | 1.5M | 2.4M | 4.4M | 5.1M | 5.4M | 7.9M |
| Pre tax profit | 46.7M | 12.3M | 13.9M | (30.6M) | 22.3M | 17.2M |
| Income tax expense | 92.0K | 138.0K | 3.6M | 4.6M | 2.0M | 4.7M |
| Net Income | 46.6M | 12.2M | 10.3M | (35.2M) | 20.3M | 12.4M |