
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 147.4M | 147.9M | 124.0M | 181.7M |
| Cost of goods sold | 115.3M | 114.7M | 97.8M | 146.8M |
| Gross profit | 32.1M | 33.2M | 26.2M | 34.9M |
| Gross profit margin, % | 21.8% | 22.4% | 21.1% | 19.2% |
| Operating expense total | 9.4M | 15.7M | 14.6M | 8.7M |
| Depreciation and amortization | 274.0K | 700.0K | 1.4M | 1.2M |
| EBITDA | 23.7M | 32.3M | 13.4M | 24.2M |
| EBITDA margin, % | 16.1% | 21.8% | 10.8% | 13.3% |
| EBIT | 23.5M | 31.6M | 14.0M | 22.1M |
| EBIT margin, % | 15.9% | 21.4% | 11.3% | 12.2% |
| Interest income | 900.0K | 1.7M | 1.1M | 1.5M |
| Interest expense | 5.1M | 9.4M | 9.5M | 9.3M |
| Pre tax profit | 19.3M | 25.0M | 3.4M | 13.2M |
| Income tax expense | 3.9M | 400.0K | 1.4M | 3.6M |
| Net Income | 15.4M | 24.6M | 2.0M | 9.6M |