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| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 121.3M | 122.5M | 113.1M | 113.0M | 121.0M |
| Cost of goods sold | 82.3M | 93.6M | 89.4M | 71.3M | 88.1M |
| Gross profit | 39.1M | 30.8M | 23.7M | 45.9M | 50.0M |
| Gross profit margin, % | 32.2% | 25.1% | 21.0% | 40.6% | 41.4% |
| Operating expense total | 17.8M | 6.1M | 5.0M | 22.2M | 5.7M |
| Depreciation and amortization | 17.2M | 7.9M | 10.1M | 24.0M | 9.1M |
| EBITDA | 21.2M | 24.7M | 18.7M | 23.6M | 44.3M |
| EBITDA margin, % | 17.5% | 20.1% | 16.5% | 20.9% | 36.6% |
| EBIT | 4.0M | 16.8M | 8.6M | (415.0K) | 36.6M |
| EBIT margin, % | 3.3% | 13.7% | 7.6% | -0.4% | 30.2% |
| Interest expense | 2.0M | 2.1M | 2.2M | 1.6M | 928.0K |
| Pre tax profit | 2.3M | 14.7M | 6.4M | (2.0M) | 36.1M |
| Income tax expense | 2.6M | 3.5M | 1.8M | 2.5M | 3.3M |
| Net Income | (345.0K) | 11.2M | 4.7M | (4.5M) | 32.8M |