
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 31.2M | 52.6M | 99.5M | 100.8M |
| Cost of goods sold | 53.9M | 56.3M | ||
| Gross profit | 31.3M | 52.6M | 45.9M | 44.9M |
| Gross profit margin, % | 100.1% | 100.1% | 46.2% | 44.6% |
| Operating expense total | 20.3M | 35.7M | 30.2M | 30.0M |
| Depreciation and amortization | 2.1M | 1.7M | 6.2M | 5.9M |
| EBITDA | 10.9M | 16.9M | 15.6M | 14.9M |
| EBITDA margin, % | 35.0% | 32.2% | 15.6% | 14.8% |
| EBIT | 6.5M | 999.0K | 7.7M | 2.9M |
| EBIT margin, % | 20.8% | 1.9% | 7.7% | 2.9% |
| Interest income | 116.0K | 213.0K | 346.0K | 197.0K |
| Interest expense | 184.0K | 251.0K | 1.6M | 1.6M |
| Pre tax profit | 6.4M | 966.0K | 6.5M | 1.7M |
| Income tax expense | 27.0K | 206.0K | 1.5M | 631.0K |
| Net Income | 6.4M | 760.0K | 4.9M | 1.1M |