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Financial statements

GBPFY, 2018FY, 2019FY, 2020FY, 2021
Revenue462.7M490.6M431.4M500.4M
Cost of goods sold397.8M425.0M364.5M426.7M
Gross profit65.2M65.9M67.3M74.1M
Gross profit margin, %14.1%13.4%15.6%14.8%
Operating expense total53.0M55.1M53.8M57.3M
Depreciation and amortization3.2M3.6M6.8M6.3M
EBITDA12.5M11.3M14.0M17.4M
EBITDA margin, %2.7%2.3%3.2%3.5%
EBIT10.0M7.8M7.3M11.2M
EBIT margin, %2.2%1.6%1.7%2.2%
Interest income92.0K164.0K164.0K193.0K
Interest expense283.0K348.0K436.0K383.0K
Pre tax profit9.5M7.6M7.0M11.0M
Income tax expense1.8M1.4M1.4M2.1M
Net Income7.7M6.1M5.5M8.9M

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