Craft
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
banner

Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021
Revenue185.9M218.0M190.8M199.0M
Cost of goods sold(76.0M)(90.8M)(74.5M)(85.5M)
Gross profit109.9M127.2M116.3M113.5M
Gross profit margin, %59.1%58.3%60.9%57.0%
Operating expense total(91.3M)(106.3M)(99.4M)(91.0M)
Depreciation and amortization(7.8M)(7.8M)(24.7M)(16.9M)
EBITDA18.6M20.9M16.9M22.5M
EBITDA margin, %10.0%9.6%8.8%11.3%
EBIT10.7M13.1M(7.8M)5.6M
EBIT margin, %5.8%6.0%-4.1%2.8%
Interest expense(348.0K)(251.0K)(1.8M)(1.6M)
Pre tax profit11.2M12.9M(24.8M)2.0M
Income tax expense(2.6M)(2.7M)4.5M(1.1M)
Net Income8.6M10.2M(20.3M)893.0K

Footer menu