
Stock Price
2023-11-16
Market Capitalization
2023-11-16
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 303.6M | 315.3M | 306.3M | 313.3M | 356.8M | 413.7M |
| Cost of goods sold | 202.8M | 211.2M | 190.8M | 199.3M | 230.2M | 277.9M |
| Gross profit | 100.8M | 104.1M | 115.5M | 114.0M | 126.6M | 135.8M |
| Gross profit margin, % | 33.2% | 33.0% | 37.7% | 36.4% | 35.5% | 32.8% |
| Operating expense total | 86.6M | 79.8M | 90.5M | 84.5M | 100.7M | 106.7M |
| Depreciation and amortization | 8.7M | 8.7M | 20.0M | 11.0M | 10.9M | 11.5M |
| EBITDA | 14.2M | 24.3M | 25.0M | 29.4M | 25.9M | 29.2M |
| EBITDA margin, % | 4.7% | 7.7% | 8.2% | 9.4% | 7.3% | 7.1% |
| EBIT | 5.4M | 15.6M | 4.9M | 18.5M | 15.3M | 17.7M |
| EBIT margin, % | 1.8% | 5.0% | 1.6% | 5.9% | 4.3% | 4.3% |
| Interest income | 167.0K | 77.0K | 61.0K | 89.0K | ||
| Interest expense | 929.0K | 1.8M | 1.9M | 1.3M | 1.2M | 2.4M |
| Pre tax profit | 4.5M | 13.6M | 2.9M | 17.0M | 14.3M | 16.2M |
| Income tax expense | 1.3M | 3.3M | 2.8M | 3.4M | 2.7M | 4.8M |
| Net Income | 3.2M | 10.3M | 107.0K | 13.6M | 11.6M | 11.4M |