
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 17.1M | 19.4M | 21.0M | 22.9M |
| Cost of goods sold | 4.0M | 2.3M | 2.0M | 2.6M |
| Gross profit | 13.2M | 17.1M | 19.0M | 20.3M |
| Gross profit margin, % | 88.0% | 90.6% | 88.7% | |
| Operating expense total | 14.1M | 18.5M | 18.2M | 20.3M |
| Depreciation and amortization | 1.6M | 3.0M | 3.5M | 4.1M |
| EBITDA | (961.0K) | (1.4M) | 854.0K | 7.0K |
| EBITDA margin, % | -7.4% | 4.1% | 0.0% | |
| EBIT | (2.6M) | (4.5M) | (2.7M) | (4.1M) |
| EBIT margin, % | -22.9% | -12.7% | -18.0% | |
| Interest expense | 48.0K | 58.0K | 82.0K | |
| Pre tax profit | (2.7M) | (4.4M) | (2.6M) | (4.2M) |
| Income tax expense | 49.0K | (386.0K) | (408.0K) | (711.0K) |
| Net Income | (2.8M) | (4.0M) | (2.2M) | (3.5M) |
| 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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