
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 76.4M | 84.1M | 36.3M | 67.5M | 126.7M |
| Cost of goods sold | 15.6M | 17.3M | (2.6M) | 5.0M | 22.1M |
| Gross profit | 60.7M | 66.9M | 38.9M | 62.5M | 111.8M |
| Gross profit margin, % | 79.6% | 79.5% | 107.3% | 92.6% | 88.3% |
| Operating expense total | 41.9M | 45.7M | 38.1M | 35.3M | 52.4M |
| Depreciation and amortization | 6.8M | 7.7M | 16.7M | 17.5M | 18.8M |
| EBITDA | 18.8M | 21.2M | 785.0K | 27.3M | 59.1M |
| EBITDA margin, % | 24.6% | 25.2% | 2.2% | 40.4% | 46.7% |
| EBIT | 11.4M | 12.6M | (15.9M) | 9.3M | 40.6M |
| EBIT margin, % | 14.9% | 15.0% | -43.7% | 13.8% | 32.0% |
| Interest expense | 693.0K | 788.0K | 5.8M | 6.0M | 7.2M |
| Pre tax profit | 10.7M | 11.8M | (21.7M) | 4.4M | 34.0M |
| Income tax expense | 2.5M | 2.8M | (3.9M) | 432.0K | 7.4M |
| Net Income | 8.1M | 9.0M | (17.7M) | 4.0M | 26.6M |