
Stock Price
2024-04-24
Market Capitalization
2024-04-24
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 98.5M | 114.3M | 103.0M | 108.5M | 139.2M | 172.8M |
| Cost of goods sold | 36.6M | 36.8M | 30.2M | 24.4M | 28.5M | 35.7M |
| Gross profit | 63.3M | 83.2M | 74.5M | 85.8M | 112.7M | 138.4M |
| Gross profit margin, % | 72.8% | 72.3% | 79.0% | 80.9% | 80.1% | |
| Operating expense total | 26.1M | 31.3M | 36.5M | 37.0M | 51.3M | 62.2M |
| Depreciation and amortization | 24.4M | 35.4M | 32.0M | 32.8M | 37.0M | 44.3M |
| EBITDA | 37.1M | 51.9M | 38.0M | 48.7M | 61.2M | 75.5M |
| EBITDA margin, % | 45.4% | 36.9% | 44.9% | 44.0% | 43.7% | |
| EBIT | 11.1M | 13.7M | 4.9M | 13.5M | 20.5M | 26.3M |
| EBIT margin, % | 12.0% | 4.8% | 12.5% | 14.7% | 15.2% | |
| Interest income | 224.0K | 278.0K | 166.0K | 7.0K | 324.0K | 1.1M |
| Interest expense | 6.0M | 8.5M | 4.8M | 4.9M | 4.4M | 12.5M |
| Pre tax profit | 5.4M | 5.5M | 195.0M | 8.3M | 16.0M | 17.2M |
| Income tax expense | 887.0K | 1.5M | 1.5M | 4.5M | 1.1M | 4.8M |
| Net Income | 4.5M | 4.0M | 193.5M | 3.8M | 14.9M | 12.4M |