Revenue
FY, 2023
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 123.3M | 143.7M | 148.3M | 188.7M | 230.8M | 239.5M |
Cost of goods sold | 94.6M | 106.6M | 107.1M | 136.4M | 166.4M | 166.6M |
Gross profit | 28.7M | 37.2M | 41.2M | 52.3M | 64.4M | 73.0M |
Gross profit margin, % | 25.9% | 27.8% | 27.7% | 27.9% | 30.5% | |
Operating expense total | 13.2M | 18.9M | 22.7M | 29.2M | 40.8M | 51.6M |
Depreciation and amortization | 251.0K | 739.0K | 1.4M | 1.3M | 4.0M | 8.0M |
EBITDA | 15.9M | 18.4M | 18.0M | 23.7M | 24.4M | 22.2M |
EBITDA margin, % | 12.8% | 12.2% | 12.6% | 10.6% | 9.3% | |
EBIT | 15.6M | 17.6M | 16.7M | 22.7M | 21.3M | 18.7M |
EBIT margin, % | 12.3% | 11.2% | 12.0% | 9.2% | 7.8% | |
Interest income | 82.0K | 147.0K | 120.0K | 45.0K | 108.0K | 291.0K |
Interest expense | 86.0K | 234.0K | 160.0K | 1.2M | 2.6M | |
Pre tax profit | 15.7M | 17.7M | 14.9M | 23.2M | 17.4M | 16.2M |
Income tax expense | 2.5M | 3.0M | 2.1M | 3.9M | 4.6M | 3.7M |
Net Income | 13.2M | 14.7M | 12.8M | 19.3M | 12.8M | 12.5M |