
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 474.9M | 662.0M | 874.6M |
| Cost of goods sold | 418.7M | 612.5M | 810.0M |
| Gross profit | 56.2M | 49.5M | 64.6M |
| Gross profit margin, % | 11.8% | 7.5% | 7.4% |
| General and administrative expense | 20.7M | 20.6M | 12.4M |
| Operating expense total | 80.7M | 66.6M | 64.8M |
| EBIT | 248.0K | (41.8M) | 10.1M |
| EBIT margin, % | 0.1% | -6.3% | 1.2% |
| Investment income | 4.5M | 4.6M | |
| Interest income | 642.0K | 143.0K | 19.0K |
| Interest expense | 3.0M | 2.2M | 905.0K |
| Pre tax profit | 3.0M | 8.5M | (2.0M) |
| Income tax expense | (3.9M) | (7.0M) | 1.7M |
| Net Income | 6.8M | 15.5M | (3.7M) |
| 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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