- CSV
- PNG
FY 19 | FY 20 | FY 21 | FY 22 | FY 23 | |
---|---|---|---|---|---|
Revenue | 32759 | 37842 | 48549 | 53739 | 55105 |
Cost of sales | -19348 | -21140 | -26795 | -28023 | -28166 |
Gross profit | 13411 | 16702 | 21754 | 25716 | 26939 |
Distribution costs | -6177 | -5787 | -6798 | -6991 | -8196 |
Selling and marketing costs | -6826 | -8153 | -7804 | -8832 | -11448 |
Administrative expenses | -4812 | -5685 | -6133 | -8514 | -7712 |
Other operating expenses | -226 | 181 | -241 | -294 | -653 |
Operating loss/profit | -5223 | -2742 | 778 | 1085 | -1070 |
Finance income | 7 | 3 | 3 | 15 | 11 |
Finance costs | -177 | -615 | -334 | -358 | -843 |
Share of profit of investments accounted for using the equity method | 81 | 34 | 109 | -20 | 0 |
Loss/profit before taxation | -5312 | -3395 | 345 | 583 | -5876 |
Underlying profit/loss before taxation | -4719 | -3320 | 556 | 722 | -309 |
Net foreign exchange impact on intercompany loans | 0 | 0 | 0 | 0 | 0 |
Amortisation of intangibles | 0 | 0 | 0 | 0 | 0 |
Exceptional items | -593 | -75 | -211 | -139 | -3974 |
Impairment of goodwill | 0 | 0 | 0 | 0 | 0 |
Income tax credit/charge | 0 | 0 | 1018 | 896 | -46 |
Loss/profit for the year after taxation | -5312 | -3395 | 1363 | 1479 | -5922 |
Cash flow hedges, net of tax | 292 | 247 | -597 | 858 | -932 |
Currency translation differences | -45 | -332 | -187 | 175 | 161 |
Other comprehensive income/loss for the year, net of tax | 247 | -85 | -784 | 1033 | -771 |
Total comprehensive income/loss for the year | -5065 | -3480 | 579 | 2512 | -6693 |
Basic | -0.04 | -2.67 | 0.82 | 0.89 | -3.5 |
Diluted | -0.04 | -2.67 | 0.8 | 0.89 | -3.5 |