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Learn moreFinancial statements
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 17.9M | 17.2M | 23.8M |
| Cost of goods sold | 10.5M | 10.2M | 11.9M |
| Gross profit | 7.4M | 7.0M | 11.9M |
| Gross profit margin, % | 41.4% | 40.7% | 49.9% |
| General and administrative expense | 3.8M | 3.4M | 4.9M |
| Operating expense total | 3.8M | 3.5M | 5.1M |
| EBIT | 3.6M | 4.3M | 6.8M |
| EBIT margin, % | 20.1% | 24.8% | 28.6% |
| Interest income | 2.1K | 158.0 | |
| Interest expense | 966.7K | 694.7K | 330.9K |
| Pre tax profit | 2.6M | 3.6M | 6.5M |
| Income tax expense | (527.0K) | 590.3K | 1.2M |
| Net Income | 3.2M | 3.0M | 5.3M |
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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