
Stock Price
2017-10-31
Market Capitalization
2017-10-31
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 111.1M | 110.4M | 112.7M | 106.8M | 123.3M |
| Cost of goods sold | 78.2M | 77.7M | 76.7M | 80.7M | 89.0M |
| Gross profit | 32.9M | 32.7M | 36.0M | 26.1M | 34.2M |
| Gross profit margin, % | 29.6% | 29.6% | 31.9% | 24.5% | 27.8% |
| Operating expense total | 20.1M | 20.3M | 23.3M | 24.3M | 25.7M |
| Depreciation and amortization | 1.4M | 2.6M | 4.5M | 2.0M | 2.8M |
| EBITDA | 12.7M | 12.4M | 12.7M | 1.8M | 8.5M |
| EBITDA margin, % | 11.5% | 11.2% | 11.3% | 1.7% | 6.9% |
| EBIT | 11.3M | 9.7M | 8.2M | (560.0K) | 5.7M |
| EBIT margin, % | 10.2% | 8.8% | 7.3% | -0.5% | 4.6% |
| Interest income | 1.3M | 1.6M | 1.5M | 783.0K | 379.0K |
| Interest expense | 4.0K | 177.0K | 360.0K | 451.0K | |
| Pre tax profit | 12.6M | 11.3M | 7.7M | (137.0K) | 5.6M |
| Income tax expense | 2.4M | 2.4M | 2.2M | 138.0K | 1.3M |
| Net Income | 10.2M | 8.9M | 5.5M | (275.0K) | 4.4M |