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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue121.3M122.5M113.1M113.0M121.0M
Cost of goods sold82.3M93.6M89.4M71.3M88.1M
Gross profit39.1M30.8M23.7M45.9M50.0M
Gross profit margin, %32.2%25.1%21.0%40.6%41.4%
Operating expense total17.8M6.1M5.0M22.2M5.7M
Depreciation and amortization17.2M7.9M10.1M24.0M9.1M
EBITDA21.2M24.7M18.7M23.6M44.3M
EBITDA margin, %17.5%20.1%16.5%20.9%36.6%
EBIT4.0M16.8M8.6M(415.0K)36.6M
EBIT margin, %3.3%13.7%7.6%-0.4%30.2%
Interest expense2.0M2.1M2.2M1.6M928.0K
Pre tax profit2.3M14.7M6.4M(2.0M)36.1M
Income tax expense2.6M3.5M1.8M2.5M3.3M
Net Income(345.0K)11.2M4.7M(4.5M)32.8M

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