
Total Funding
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 15.9M | 16.0M | 15.2M |
| Cost of goods sold | 5.1M | 5.0M | 5.7M |
| Gross profit | 10.8M | 11.0M | 9.4M |
| Gross profit margin, % | 68.1% | 68.7% | 62.3% |
| General and administrative expense | 15.8M | 15.6M | 17.2M |
| Operating expense total | 15.8M | 15.6M | 17.2M |
| EBIT | (5.0M) | (4.7M) | (7.7M) |
| EBIT margin, % | -31.3% | -29.1% | -51.0% |
| Interest income | 4.0K | 137.0K | |
| Interest expense | 40.0K | 42.0K | 271.0K |
| Pre tax profit | (5.0M) | 3.0M | (7.9M) |
| Income tax expense | 218.0K | (712.0K) | (697.0K) |
| Net Income | (5.2M) | 3.7M | (7.9M) |
| 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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