
Total Funding
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 9.0M | 9.5M | 9.6M |
| Cost of goods sold | 4.3M | 4.3M | 3.0M |
| Gross profit | 4.7M | 5.2M | 6.7M |
| Gross profit margin, % | 52.3% | 54.9% | 69.1% |
| General and administrative expense | 10.9M | 11.1M | 11.0M |
| Operating expense total | 10.9M | 12.8M | 13.3M |
| Depreciation and amortization | 74.8K | 149.3K | 159.7K |
| EBIT | (5.0M) | (5.1M) | (4.7M) |
| EBIT margin, % | -55.7% | -54.3% | -48.4% |
| Interest income | 10.9K | 225.0 | 128.0 |
| Interest expense | 224.7K | 311.8K | 472.7K |
| Pre tax profit | (5.2M) | (5.5M) | (5.1M) |
| Income tax expense | (1.2M) | ||
| Net Income | (5.2M) | (5.5M) | (3.9M) |
| 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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