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Financial statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 185.9M | 218.0M | 190.8M | 199.0M |
| Cost of goods sold | (76.0M) | (90.8M) | (74.5M) | (85.5M) |
| Gross profit | 109.9M | 127.2M | 116.3M | 113.5M |
| 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) |
| EBITDA | 18.6M | 20.9M | 16.9M | 22.5M |
| EBITDA margin, % | 10.0% | 9.6% | 8.8% | 11.3% |
| EBIT | 10.7M | 13.1M | (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 profit | 11.2M | 12.9M | (24.8M) | 2.0M |
| Income tax expense | (2.6M) | (2.7M) | 4.5M | (1.1M) |
| Net Income | 8.6M | 10.2M | (20.3M) | 893.0K |