
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 262.7M | 212.1M | 195.7M | 244.0M | 309.3M |
| Cost of goods sold | 162.5M | 175.3M | 153.7M | 195.8M | 255.1M |
| Gross profit | 100.2M | 36.7M | 42.0M | 48.6M | 54.2M |
| Gross profit margin, % | 38.1% | 17.3% | 21.5% | 19.9% | 17.5% |
| Operating expense total | 98.0M | 24.0M | 25.0M | 29.4M | 30.8M |
| Depreciation and amortization | 5.2M | 6.6M | 8.4M | 5.7M | 10.1M |
| EBITDA | 2.4M | 13.2M | 17.2M | 20.3M | 24.9M |
| EBITDA margin, % | 0.9% | 6.2% | 8.8% | 8.3% | 8.0% |
| EBIT | (3.0M) | 6.4M | 8.8M | 14.8M | 14.8M |
| EBIT margin, % | -1.1% | 3.0% | 4.5% | 6.1% | 4.8% |
| Interest expense | 1.5M | 1.1M | 1.0M | 1.0M | 888.0K |
| Pre tax profit | (4.5M) | 5.3M | 7.8M | 13.8M | 13.9M |
| Income tax expense | (438.0K) | 1.2M | 1.5M | 2.4M | 2.8M |
| Net Income | (4.0M) | 4.2M | 6.3M | 11.4M | 11.1M |