
Stock Price
2024-09-19
Market Capitalization
2024-09-19
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 208.8M | 214.8M | 129.1M | 159.0M | 195.7M | 190.7M |
| Cost of goods sold | 16.9M | 20.2M | 1.8M | 7.9M | 24.8M | 25.0M |
| Gross profit | 192.6M | 194.8M | 147.9M | 166.3M | 171.7M | 165.8M |
| Gross profit margin, % | 92.2% | 90.7% | 114.6% | 104.6% | 87.7% | 86.9% |
| Operating expense total | 160.2M | 146.2M | 131.4M | 130.9M | 212.0M | 141.2M |
| Depreciation and amortization | 29.1M | 26.5M | 24.4M | 23.4M | 51.5M | 35.7M |
| EBITDA | 32.4M | 48.7M | 16.5M | 35.4M | (40.3M) | 24.6M |
| EBITDA margin, % | 15.5% | 22.6% | 12.8% | 22.2% | -20.6% | 12.9% |
| EBIT | 3.4M | 22.1M | (7.8M) | 12.0M | (91.9M) | (11.1M) |
| EBIT margin, % | 1.6% | 10.3% | -6.1% | 7.6% | -46.9% | -5.8% |
| Interest income | 110.0K | 216.0K | 129.0K | 6.0K | 78.0K | 219.0K |
| Interest expense | 14.3M | 13.4M | 12.5M | 13.6M | 12.6M | 14.6M |
| Pre tax profit | (10.9M) | 9.0M | (20.2M) | (1.6M) | (104.3M) | (25.5M) |
| Income tax expense | (1.3M) | 1.9M | (2.9M) | (1.0M) | (6.8M) | 1.9M |
| Net Income | (9.5M) | 7.0M | (17.3M) | (567.0K) | (97.5M) | (27.4M) |