
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 24.9M | 33.0M | 39.8M |
| Cost of goods sold | 8.8M | 11.5M | 17.2M |
| Gross profit | 16.1M | 21.6M | 22.7M |
| Gross profit margin, % | 64.6% | 65.3% | 56.9% |
| General and administrative expense | 18.3M | 20.4M | 20.2M |
| Operating expense total | 18.3M | 20.4M | 20.2M |
| EBIT | (1.7M) | 2.3M | 4.5M |
| EBIT margin, % | -7.0% | 6.9% | 11.3% |
| Interest income | 12.7K | 17.1K | |
| Interest expense | 25.7K | 390.6K | 370.4K |
| Pre tax profit | (2.1M) | 1.4M | 3.6M |
| Income tax expense | (1.5M) | (2.2M) | (485.6K) |
| Net Income | (532.0K) | 3.1M | 4.1M |
| 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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