
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 290.5M | 148.3M | 146.0M | 156.3M | 196.2M | 192.0M |
| Cost of goods sold | 49.7M | 65.5M | 55.4M | 76.1M | 97.1M | 100.5M |
| Gross profit | 242.3M | 84.5M | 90.6M | 84.7M | 100.6M | 91.5M |
| Gross profit margin, % | 57.0% | 62.0% | 54.2% | 51.3% | 47.7% | |
| Operating expense total | 243.7M | 72.6M | 71.7M | 70.7M | 87.2M | 90.4M |
| Depreciation and amortization | 43.3M | 9.6M | 39.3M | 13.4M | 23.3M | 20.4M |
| EBITDA | (829.0K) | 12.1M | 19.6M | 14.7M | 13.9M | 1.1M |
| EBITDA margin, % | 8.2% | 13.4% | 9.4% | 7.1% | 0.6% | |
| EBIT | (42.6M) | 4.3M | (31.0M) | 6.4M | 14.8M | (19.3M) |
| EBIT margin, % | 2.9% | -21.3% | 4.1% | 7.6% | -10.0% | |
| Interest income | 9.0M | 9.4M | 8.2M | 5.5M | 6.9M | 11.7M |
| Interest expense | 12.1M | 11.9M | 11.3M | 7.6M | 8.4M | 13.1M |
| Pre tax profit | (45.7M) | 1.8M | (34.2M) | 4.3M | 13.3M | (20.7M) |
| Income tax expense | 1.9M | 656.0K | (1.9M) | 1.5M | 17.0K | (1.9M) |
| Net Income | (47.5M) | 1.1M | (32.3M) | 2.8M | 13.3M | (18.8M) |