
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 65.9M | 71.8M | 64.7M | 58.3M | 66.9M | 66.6M |
| Gross profit | 71.9M | 78.0M | 71.2M | 64.4M | 73.4M | 72.8M |
| Gross profit margin, % | 109.0% | 108.7% | 110.1% | 110.4% | 109.6% | 109.4% |
| Operating expense total | 24.5M | 24.4M | 16.9M | 12.4M | 14.3M | 14.7M |
| EBITDA | 47.4M | 53.6M | 54.3M | 52.0M | 59.1M | 58.2M |
| EBITDA margin, % | 71.8% | 74.7% | 84.0% | 89.2% | 88.2% | 87.4% |
| EBIT | 47.4M | 53.6M | 54.3M | 52.0M | 59.1M | 58.2M |
| EBIT margin, % | 71.8% | 74.7% | 84.0% | 89.2% | 88.2% | 87.4% |
| Interest income | 510.0K | 238.0K | 236.0K | 116.0K | 311.0K | 1.2M |
| Interest expense | 8.0M | 9.1M | 8.2M | 7.3M | 9.2M | 11.2M |
| Pre tax profit | 58.8M | 1.7M | (10.3M) | 236.2M | (222.3M) | 31.7M |
| Income tax expense | 5.8M | 45.0K | ||||
| Net Income | 53.0M | 1.6M | (10.3M) | 236.2M | (222.3M) | 31.7M |