
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 13.0M | 86.8M | 208.4M | 146.3M | ||
| Cost of goods sold | 8.1M | 37.9M | 76.4M | 71.3M | ||
| Gross profit | 4.9M | 48.8M | 132.0M | 77.0M | ||
| Gross profit margin, % | 52.6% | |||||
| Operating expense total | 2.3M | 5.5M | 7.2M | 18.7M | 33.4M | 10.0M |
| Depreciation and amortization | 8.0K | 9.0K | 4.9M | 21.6M | 34.3M | 38.2M |
| EBITDA | (2.3M) | (5.5M) | (2.3M) | 30.1M | 98.6M | 67.0M |
| EBITDA margin, % | 45.8% | |||||
| EBIT | (2.4M) | (5.6M) | (7.2M) | 8.5M | 64.3M | 28.8M |
| EBIT margin, % | 19.7% | |||||
| Interest income | 554.0K | |||||
| Interest expense | 144.0K | 5.5M | 7.4M | 7.6M | 7.9M | 8.7M |
| Pre tax profit | (2.0M) | (10.9M) | 10.6M | 25.7M | 55.8M | 20.9M |
| Income tax expense | (1.1M) | 661.0K | 13.8M | 5.8M | ||
| Net Income | (2.0M) | (10.9M) | 11.7M | 25.1M | 42.0M | 15.1M |