
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 160.5M | 178.3M | 190.6M | ||
| Cost of goods sold | 55.8M | 72.4M | 80.1M | ||
| Gross profit | 107.3M | 107.6M | 113.9M | 76.5M | 2.3M |
| Gross profit margin, % | 66.9% | 60.3% | 59.8% | ||
| Operating expense total | 79.9M | 70.4M | 56.6M | 45.2M | 8.5M |
| Depreciation and amortization | 132.8M | 64.2M | 49.4M | ||
| EBITDA | 27.2M | 37.2M | 57.3M | 31.3M | (6.2M) |
| EBITDA margin, % | 16.9% | 20.9% | 30.1% | ||
| EBIT | (105.6M) | (27.0M) | 132.8M | 31.3M | (6.2M) |
| EBIT margin, % | -65.8% | -15.1% | 69.7% | ||
| Interest income | 200.0K | 700.0K | 100.0K | ||
| Interest expense | 500.0K | 600.0K | 500.0K | ||
| Pre tax profit | (104.8M) | (26.1M) | 131.3M | 32.0M | (159.1M) |
| Income tax expense | (16.6M) | (4.0M) | 8.9M | (1.1M) | |
| Net Income | (88.2M) | (22.1M) | 122.4M | 32.0M | (158.0M) |