
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 116.4M | 130.9M | 118.0M | 39.7M | 78.4M | 91.7M | 82.0M |
| Cost of goods sold | 43.1M | 51.5M | 46.9M | 18.5M | 26.8M | 31.4M | 24.2M |
| Gross profit | 73.3M | 79.4M | 71.2M | 29.4M | 52.5M | 60.5M | 58.0M |
| Gross profit margin, % | 63.0% | 60.7% | 60.3% | 74.1% | 67.0% | 66.0% | 70.8% |
| Operating expense total | 61.9M | 75.2M | 65.5M | 34.3M | 47.4M | 54.2M | 57.1M |
| Depreciation and amortization | 2.9M | 4.0M | 34.3M | 4.5M | 4.2M | 3.8M | 6.8M |
| EBITDA | 11.5M | 4.2M | 5.6M | (4.9M) | 5.1M | 6.3M | 952.0K |
| EBITDA margin, % | 9.8% | 3.2% | 4.8% | -12.3% | 6.6% | 6.9% | 1.2% |
| EBIT | 8.6M | 211.0K | (28.7M) | 6.2M | 910.0K | 2.5M | (5.9M) |
| EBIT margin, % | 7.4% | 0.2% | -24.3% | 15.7% | 1.2% | 2.8% | -7.2% |
| Interest income | 30.0K | 36.0K | 28.0K | 45.0K | 89.0K | 79.0K | |
| Interest expense | 53.0K | 31.0K | 811.0K | 239.0K | 122.0K | 248.0K | 830.0K |
| Pre tax profit | 8.5M | 216.0K | (29.4M) | 6.0M | 788.0K | 2.3M | (6.7M) |
| Income tax expense | 1.7M | 104.0K | (418.0K) | (185.0K) | (1.3M) | 260.0K | (435.0K) |
| Net Income | 6.8M | 112.0K | (29.0M) | 6.2M | 2.0M | 2.0M | (6.3M) |