Chasse_Patate schreef op 26 januari 2022 09:15:
Group operating costs increased in the first half of 2021 by £5.4m, to £14.9m compared with £9.5m in H1 2020. This reflects the step-change in investment in R&D, Sales & Marketing and General Admin over the past 12 months as the Company continued its significant scale up of the business. This is also evident in headcount which has increased from 110 at the start of 2020 to in excess of 275 at the end of June 2021, driving up costs year-on-year.
Oftewel we mogen ongeveer 30 miljoen operating kosten verwachten over 2021.
Als de sales (laatste PB, outlook 2022) dan terug lopen met 50% dan gaan die van 95 miljoen naar 47,5 miljoen.
Tegen een winstmarge van 70% blijft daar dan 0,7 * 47,5 = 33,25 van over.