
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 26.1M | 30.9M | 29.0M | 44.1M | 69.7M | 95.7M | 131.7M |
| Cost of goods sold | 8.4M | 9.9M | 9.2M | 20.1M | 36.0M | 43.4M | 57.8M |
| Gross profit | 17.7M | 21.0M | 19.7M | 24.0M | 33.7M | 52.8M | 73.9M |
| Gross profit margin, % | 68.0% | 67.9% | 68.1% | 54.5% | 48.3% | 55.2% | 56.1% |
| Operating expense total | 14.4M | 19.5M | 22.4M | 18.4M | 22.8M | 32.4M | 50.4M |
| Depreciation and amortization | 1.5M | 4.2M | 5.8M | 8.8M | 7.2M | 8.3M | 8.6M |
| EBITDA | 3.3M | 1.5M | (2.7M) | 5.6M | 10.8M | 20.4M | 23.5M |
| EBITDA margin, % | 12.7% | 5.0% | -9.3% | 12.8% | 15.6% | 21.3% | 17.8% |
| EBIT | 1.8M | (2.6M) | (8.5M) | (3.2M) | 3.6M | 12.5M | 14.9M |
| EBIT margin, % | 6.9% | -8.5% | -29.2% | -7.3% | 5.2% | 13.1% | 11.3% |
| Interest expense | 234.0K | 392.0K | 490.0K | 280.0K | 166.0K | 77.0K | |
| Pre tax profit | 1.8M | (8.0M) | (9.0M) | (3.8M) | 3.4M | 9.1M | 10.1M |
| Income tax expense | (850.0K) | (2.6M) | (2.1M) | (1.6M) | (135.0K) | 1.4M | 2.7M |
| Net Income | 2.6M | (5.4M) | (6.9M) | (2.3M) | 3.6M | 7.7M | 7.4M |