
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 29.0M | 28.9M | 32.9M |
| Cost of goods sold | 19.6M | 19.9M | 23.2M |
| Gross profit | 9.4M | 8.9M | 9.7M |
| Gross profit margin, % | 32.5% | 30.9% | 29.5% |
| General and administrative expense | 4.3M | 4.7M | 4.2M |
| Operating expense total | 9.2M | 9.0M | 8.4M |
| EBIT | 195.0K | 959.0K | 1.3M |
| EBIT margin, % | 0.7% | 3.3% | 3.9% |
| Interest income | 120.0K | 108.0K | 131.0K |
| Interest expense | 333.0K | 187.0K | 155.0K |
| Pre tax profit | (18.0K) | 880.0K | 1.2M |
| Income tax expense | (134.0K) | 143.0K | 352.0K |
| Net Income | 116.0K | 737.0K | 895.0K |
| 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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