
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 337.3M | 324.6M | 255.5M | 305.2M | 331.6M | 325.9M |
| Cost of goods sold | 174.5M | 166.0M | 104.3M | 132.3M | 148.7M | 145.4M |
| Gross profit | 162.8M | 158.6M | 151.2M | 173.0M | 182.8M | 180.5M |
| Gross profit margin, % | 48.9% | 59.2% | 56.7% | 55.1% | 55.4% | |
| Operating expense total | 144.1M | 139.2M | 118.9M | 120.2M | 136.1M | 143.8M |
| Depreciation and amortization | 5.5M | 5.5M | 31.7M | 26.0M | 26.6M | 28.1M |
| EBITDA | 18.7M | 19.4M | 32.4M | 52.8M | 46.8M | 36.7M |
| EBITDA margin, % | 6.0% | 12.7% | 17.3% | 14.1% | 11.3% | |
| EBIT | 13.2M | 13.9M | 719.0K | 26.8M | 20.2M | 8.3M |
| EBIT margin, % | 4.3% | 0.3% | 8.8% | 6.1% | 2.6% | |
| Interest income | 205.0K | 417.0K | 355.0K | 81.0K | 15.0K | 2.0M |
| Interest expense | 228.0K | 96.0K | 4.2M | 4.2M | 3.9M | 4.3M |
| Pre tax profit | 13.2M | 14.3M | (3.1M) | 22.7M | 16.4M | 6.0M |
| Income tax expense | 2.5M | 2.9M | (898.0K) | 3.6M | 2.8M | 1.5M |
| Net Income | 10.7M | 11.4M | (2.2M) | 19.1M | 13.6M | 4.5M |