
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 24.6M | 23.8M | 24.1M |
| Cost of goods sold | 10.2M | 9.3M | 9.8M |
| Gross profit | 14.5M | 14.4M | 14.3M |
| Gross profit margin, % | 58.7% | 60.7% | 59.3% |
| General and administrative expense | 14.2M | 16.2M | 15.2M |
| Operating expense total | 14.3M | 16.2M | 15.2M |
| EBIT | 179.7K | (732.2K) | 119.9K |
| EBIT margin, % | 0.7% | -3.1% | 0.5% |
| Investment income | 775.3K | 573.0K | 224.0K |
| Interest income | 61.8K | 155.3K | 209.5K |
| Interest expense | 56.0K | 27.1K | 42.1K |
| Pre tax profit | 499.4K | 1.4M | 673.1K |
| Income tax expense | (263.2K) | (549.3K) | |
| Net Income | 762.6K | 1.9M | 673.1K |
| 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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