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| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 462.7M | 490.6M | 431.4M | 500.4M |
| Cost of goods sold | 397.8M | 425.0M | 364.5M | 426.7M |
| Gross profit | 65.2M | 65.9M | 67.3M | 74.1M |
| Gross profit margin, % | 14.1% | 13.4% | 15.6% | 14.8% |
| Operating expense total | 53.0M | 55.1M | 53.8M | 57.3M |
| Depreciation and amortization | 3.2M | 3.6M | 6.8M | 6.3M |
| EBITDA | 12.5M | 11.3M | 14.0M | 17.4M |
| EBITDA margin, % | 2.7% | 2.3% | 3.2% | 3.5% |
| EBIT | 10.0M | 7.8M | 7.3M | 11.2M |
| EBIT margin, % | 2.2% | 1.6% | 1.7% | 2.2% |
| Interest income | 92.0K | 164.0K | 164.0K | 193.0K |
| Interest expense | 283.0K | 348.0K | 436.0K | 383.0K |
| Pre tax profit | 9.5M | 7.6M | 7.0M | 11.0M |
| Income tax expense | 1.8M | 1.4M | 1.4M | 2.1M |
| Net Income | 7.7M | 6.1M | 5.5M | 8.9M |