
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 58.7M | 57.5M | 58.4M | 62.6M | 108.2M | 111.2M |
| Gross profit | 58.7M | 57.5M | 58.4M | 62.9M | 108.2M | 111.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.5% | 100.0% | 100.0% |
| Operating expense total | 46.5M | 43.5M | 40.6M | 52.7M | 90.8M | 88.0M |
| Depreciation and amortization | 3.0M | 4.3M | 5.0M | 5.9M | 10.3M | 11.5M |
| EBITDA | 12.4M | 14.4M | 18.4M | 11.3M | 19.1M | 24.2M |
| EBITDA margin, % | 21.2% | 25.1% | 31.6% | 18.0% | 17.6% | 21.8% |
| EBIT | 9.4M | 10.2M | 13.5M | 5.4M | 8.8M | 12.7M |
| EBIT margin, % | 16.0% | 17.7% | 23.0% | 8.7% | 8.1% | 11.4% |
| Interest income | 73.0K | 60.0K | 99.0K | 34.0K | 76.0K | 545.0K |
| Interest expense | 154.0K | 86.0K | 196.0K | 258.0K | 1.0M | 1.1M |
| Pre tax profit | 9.8M | 9.8M | 12.7M | 5.1M | 8.0M | 11.9M |
| Income tax expense | 1.6M | 2.0M | 3.2M | 3.8M | 3.9M | 4.2M |
| Net Income | 8.2M | 7.8M | 9.5M | 1.4M | 4.1M | 7.7M |