Revenue
FY, 2020
GBP | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 49.0M | 82.7M | 81.7M |
Revenue growth, % | 36.6% | 68.7% | -1.2% |
Cost of goods sold | 16.4M | 27.1M | 31.4M |
Gross profit | 32.6M | 55.6M | 50.3M |
Gross profit margin, % | 66.6% | 67.2% | 61.6% |
General and administrative expense | 49.6M | 90.0M | 85.0M |
Operating expense total | 49.6M | 90.0M | 85.0M |
EBITDA | (3.7M) | 869.0K | 5.1M |
EBITDA margin, % | -7.6% | 1.1% | 6.3% |
EBIT | (16.9M) | (34.1M) | (33.7M) |
EBIT margin, % | -34.5% | -41.2% | -41.3% |
Interest income | 1.7K | 17.4K | 1.2K |
Interest expense | 377.0K | 1.2M | 2.1M |
Pre tax profit | (17.8M) | (34.7M) | (35.9M) |
Income tax expense | (2.6M) | (59.5K) | 287.0K |
Net Income | (15.2M) | (34.6M) | (36.2M) |
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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