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Financial statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 89.6M | 92.8M | 87.9M | 106.0M |
| Cost of goods sold | (38.8M) | (39.0M) | (41.8M) | (46.4M) |
| Gross profit | 50.8M | 53.8M | 49.5M | 60.0M |
| Gross profit margin, % | 56.7% | 57.9% | 56.4% | 56.6% |
| Operating expense total | (39.0M) | (42.0M) | (42.2M) | (48.0M) |
| Depreciation and amortization | (1.9M) | (3.9M) | (4.5M) | (4.3M) |
| EBITDA | 11.9M | 12.0M | 7.2M | 11.9M |
| EBITDA margin, % | 13.2% | 12.9% | 8.2% | 11.3% |
| EBIT | 10.0M | 7.7M | 1.1M | 6.4M |
| EBIT margin, % | 11.1% | 8.3% | 1.2% | 6.1% |
| Interest income | 14.0K | 44.0K | 13.0K | 12.0K |
| Interest expense | (289.0K) | (632.0K) | (740.0K) | (580.0K) |
| Pre tax profit | 9.7M | 7.1M | (232.0K) | 6.0M |
| Income tax expense | (2.0M) | (1.3M) | (503.0K) | (2.7M) |
| Net Income | 7.7M | 5.8M | (735.0K) | 3.2M |