
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 55.3M | 64.0M | 68.6M | 40.3M | 82.7M |
| Cost of goods sold | 27.5M | 33.9M | 29.9M | 14.2M | 39.8M |
| Gross profit | 27.8M | 30.1M | 39.0M | 36.4M | 45.3M |
| Gross profit margin, % | 50.3% | 47.0% | 56.8% | 90.3% | 54.8% |
| Operating expense total | 21.6M | 22.8M | 25.1M | 28.3M | 25.8M |
| Depreciation and amortization | 6.2M | 5.3M | 11.8M | 11.9M | 12.1M |
| EBITDA | 6.2M | 7.3M | 13.9M | 8.1M | 19.5M |
| EBITDA margin, % | 11.2% | 11.4% | 20.3% | 20.2% | 23.6% |
| EBIT | (91.0K) | 1.8M | 2.1M | (3.8M) | 7.3M |
| EBIT margin, % | -0.2% | 2.9% | 3.0% | -9.3% | 8.9% |
| Interest income | 2.0K | 8.0K | 10.0K | 10.0K | |
| Interest expense | 254.0K | 327.0K | 2.6M | 2.8M | 2.9M |
| Pre tax profit | (538.0K) | 1.4M | (754.0K) | (7.5M) | 3.9M |
| Income tax expense | 27.0K | 714.0K | 421.0K | (1.2M) | 211.0K |
| Net Income | (565.0K) | 720.0K | (1.2M) | (6.3M) | 3.7M |