
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 115.7M | 191.6M | 153.4M | 145.5M | 145.3M | 136.6M |
| Cost of goods sold | 80.7M | 143.6M | 106.0M | 97.9M | 101.4M | 90.3M |
| Gross profit | 35.0M | 48.0M | 47.4M | 47.6M | 43.9M | 46.3M |
| Gross profit margin, % | 30.3% | 25.1% | 30.9% | 32.7% | 30.2% | 33.9% |
| Operating expense total | 36.2M | 43.1M | 35.2M | 57.9M | 38.7M | 42.8M |
| Depreciation and amortization | 2.8M | 3.9M | 2.6M | 3.3M | 5.8M | 8.5M |
| EBITDA | (1.1M) | 5.0M | 12.2M | (10.2M) | 5.3M | 3.6M |
| EBITDA margin, % | -1.0% | 2.6% | 8.0% | -7.0% | 3.6% | 2.6% |
| EBIT | (4.0M) | 1.0M | 9.6M | (13.5M) | (511.0K) | (4.9M) |
| EBIT margin, % | -3.4% | 0.5% | 6.3% | -9.3% | -0.4% | -3.6% |
| Interest expense | 1.3M | 3.1M | 2.7M | 1.3M | 946.0K | 1.9M |
| Pre tax profit | (5.2M) | (2.1M) | 7.0M | (14.8M) | (1.5M) | (6.8M) |
| Income tax expense | (1.6M) | (2.7M) | 3.3M | 89.0K | ||
| Net Income | (5.2M) | (2.1M) | 8.6M | (12.1M) | (4.7M) | (6.9M) |