
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 87.8M | 136.5M | 117.2M | 97.4M | 70.0M |
| Cost of goods sold | 36.5M | 39.9M | 40.9M | 31.7M | 24.5M |
| Gross profit | 51.3M | 96.6M | 76.3M | 69.4M | 45.5M |
| Gross profit margin, % | 58.4% | 70.8% | 65.1% | 71.3% | 65.0% |
| Operating expense total | 77.3M | 70.4M | 83.6M | 53.1M | 71.5M |
| Depreciation and amortization | 1.7M | 4.5M | 6.9M | 3.3M | 3.4M |
| EBITDA | (26.1M) | 25.7M | (10.1M) | 15.3M | (28.3M) |
| EBITDA margin, % | -29.7% | 18.8% | -8.6% | 15.7% | -40.4% |
| EBIT | (27.8M) | 21.2M | (17.0M) | 12.0M | (31.7M) |
| EBIT margin, % | -31.6% | 15.5% | -14.5% | 12.3% | -45.3% |
| Interest income | 232.0K | 700.0K | 500.0K | 100.0K | 200.0K |
| Interest expense | 1.7M | 4.2M | 4.4M | 4.7M | 3.3M |
| Pre tax profit | (29.2M) | 18.6M | (20.9M) | 6.5M | (34.8M) |
| Income tax expense | 887.0K | (1.3M) | (1.7M) | (300.0K) | 7.2M |
| Net Income | (30.1M) | 19.9M | (19.2M) | 6.8M | (42.0M) |