
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 116.9M | 124.3M | 130.6M | 148.6M | 248.7M | 254.7M | 180.1M |
| Cost of goods sold | 80.6M | 89.8M | 95.4M | 122.6M | 217.5M | 210.5M | 136.1M |
| Gross profit | 36.3M | 34.5M | 35.3M | 26.0M | 31.3M | 44.4M | 44.3M |
| Gross profit margin, % | 27.8% | 27.0% | 17.5% | 12.6% | 17.4% | 24.6% | |
| Operating expense total | 26.6M | 25.9M | 25.7M | 25.0M | 27.8M | 27.8M | 37.4M |
| Depreciation and amortization | 3.8M | 4.0M | 5.7M | 1.7M | 1.6M | 1.1M | |
| EBITDA | 9.8M | 8.6M | 9.5M | 993.0K | 2.7M | 14.5M | 5.2M |
| EBITDA margin, % | 6.9% | 7.3% | 0.7% | 1.1% | 5.7% | 2.9% | |
| EBIT | 6.0M | 4.6M | 4.1M | (715.0K) | 1.2M | 13.4M | 5.2M |
| EBIT margin, % | 3.7% | 3.1% | -0.5% | 0.5% | 5.3% | 2.9% | |
| Interest income | 16.0K | 166.0K | 109.0K | 14.0K | 446.0K | 434.0K | |
| Interest expense | 4.4M | 4.4M | 4.2M | 2.9M | 351.0K | 321.0K | 355.0K |
| Pre tax profit | 1.6M | 328.0K | 2.0K | (4.9M) | 9.2M | 5.7M | 6.6M |
| Income tax expense | 716.0K | 74.0K | (19.0K) | (1.0M) | 637.0K | 2.8M | 1.8M |
| Net Income | 901.0K | 254.0K | 21.0K | (3.9M) | 8.6M | 2.9M | 4.7M |