
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 179.2M | 213.2M | 221.2M | 296.6M | 386.7M |
| Cost of goods sold | 135.7M | 152.1M | 156.7M | 216.8M | 277.5M |
| Gross profit | 44.4M | 62.4M | 65.7M | 81.2M | 111.4M |
| Gross profit margin, % | 29.2% | 29.7% | 27.4% | 28.8% | |
| Operating expense total | 35.4M | 49.2M | 50.5M | 62.9M | 85.0M |
| Depreciation and amortization | 1.8M | 8.6M | 8.9M | 11.4M | 17.0M |
| EBITDA | 9.0M | 13.2M | 15.2M | 18.4M | 26.4M |
| EBITDA margin, % | 6.2% | 6.9% | 6.2% | 6.8% | |
| EBIT | 7.2M | 4.6M | 6.8M | 7.2M | 9.4M |
| EBIT margin, % | 2.1% | 3.1% | 2.4% | 2.4% | |
| Interest income | 100.0K | 81.0K | 95.0K | 172.0K | 47.0K |
| Interest expense | 582.0K | 1.7M | 1.5M | 1.9M | 2.8M |
| Pre tax profit | 5.6M | 2.2M | 3.9M | 4.3M | 6.5M |
| Income tax expense | 885.0K | 872.0K | 874.0K | 2.4M | 3.7M |
| Net Income | 4.7M | 1.3M | 3.1M | 1.9M | 2.8M |