
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 35.7M | 37.4M | 54.0M |
| Cost of goods sold | 31.0M | 32.7M | 47.2M |
| Gross profit | 4.7M | 4.7M | 6.7M |
| Gross profit margin, % | 13.2% | 12.5% | 12.4% |
| General and administrative expense | 3.7M | 3.6M | 4.5M |
| Operating expense total | 3.7M | 3.6M | 4.6M |
| Depreciation and amortization | 18.4K | 17.6K | 22.9K |
| EBIT | 1.1M | 1.2M | 2.3M |
| EBIT margin, % | 3.1% | 3.1% | 4.2% |
| Interest income | 354.0 | 297.0 | 202.0 |
| Interest expense | 5.9K | 24.7K | |
| Pre tax profit | 1.1M | 1.2M | 2.3M |
| Income tax expense | 217.9K | 260.0K | 367.9K |
| Net Income | 888.8K | 905.7K | 1.9M |
| 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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