Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 142.0M | 147.0M | 118.7M | 144.3M | 164.9M | 170.7M |
Cost of goods sold | 75.0M | 72.5M | 59.2M | 74.2M | 85.5M | 96.2M |
Gross profit | 67.0M | 74.5M | 59.4M | 70.1M | 79.4M | 74.5M |
Gross profit margin, % | 50.7% | 50.1% | 48.6% | 48.2% | 43.6% | |
Operating expense total | 33.7M | 37.0M | 43.1M | 83.2M | 58.0M | 49.5M |
Depreciation and amortization | 2.2M | 4.5M | 9.8M | 5.0M | 8.4M | 2.3M |
EBITDA | 33.3M | 37.5M | 16.3M | (13.1M) | 21.5M | 25.0M |
EBITDA margin, % | 25.5% | 13.7% | -9.1% | 13.0% | 14.6% | |
EBIT | 31.1M | 32.9M | 6.4M | (18.0M) | 12.9M | 22.6M |
EBIT margin, % | 22.4% | 5.4% | -12.5% | 7.8% | 13.2% | |
Interest income | 192.0K | 235.0K | 150.0K | 57.0K | 514.0K | 2.1M |
Interest expense | 77.0K | 252.0K | 190.0K | 158.0K | 134.0K | 123.0K |
Pre tax profit | 31.8M | 32.4M | 6.5M | (17.7M) | 13.8M | 24.3M |
Income tax expense | 6.2M | 5.6M | 1.7M | 4.5M | 2.2M | 5.9M |
Net Income | 25.5M | 26.8M | 4.9M | (22.2M) | 11.6M | 18.4M |