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| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 111.1M | 112.5M | 114.7M | 107.5M | 100.6M |
| Revenue growth, % | 1.3% | 1.9% | -6.3% | -6.4% | |
| Operating expense total | 99.4M | 106.1M | 113.8M | 96.9M | 96.9M |
| Depreciation and amortization | 5.6M | 5.7M | 5.3M | 11.8M | 6.3M |
| EBIT | 11.7M | 6.4M | 882.0K | 10.5M | 3.8M |
| EBIT margin, % | 10.6% | 5.7% | 0.8% | 9.8% | 3.7% |
| Interest income | 62.0K | 3.0K | 6.0K | 49.0K | 3.4M |
| Interest expense | 3.5M | 2.7M | 4.0M | 3.3M | 2.3M |
| Pre tax profit | 7.2M | 1.6M | (4.6M) | (10.4M) | 3.5M |
| Income tax expense | 1.0M | 1.3M | (4.2M) | (1.2M) | 3.0M |
| Net Income | 6.2M | 257.0K | (415.0K) | (9.2M) | 508.0K |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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