
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 196.4M | 163.4M | 137.5M |
| Cost of goods sold | 76.8M | 64.0M | 53.4M |
| Gross profit | 119.6M | 99.4M | 84.1M |
| Gross profit margin, % | 60.9% | 60.8% | 61.2% |
| General and administrative expense | 111.5M | 92.3M | 79.7M |
| Operating expense total | 111.5M | 92.3M | 79.7M |
| EBIT | 8.1M | 9.3M | 4.9M |
| EBIT margin, % | 4.1% | 5.7% | 3.6% |
| Investment income | 370.0K | 1.8M | |
| Interest income | 345.0K | 273.0K | 207.0K |
| Interest expense | 1.7M | 1.8M | 1.5M |
| Pre tax profit | 2.1M | (9.3M) | (1.6M) |
| Income tax expense | 466.0K | 625.0K | (573.0K) |
| Net Income | 1.6M | (9.9M) | (1.0M) |
| 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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