
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.6M | 5.5M | 6.9M |
| Cost of goods sold | 3.2M | 3.5M | 4.1M |
| Gross profit | 1.4M | 2.0M | 2.8M |
| Gross profit margin, % | 29.7% | 36.7% | 40.0% |
| Operating expense total | 2.0M | 2.3M | 2.6M |
| Depreciation and amortization | 1.2M | 1.4M | 1.8M |
| EBITDA | 609.0K | 1.3M | 2.2M |
| EBITDA margin, % | 13.4% | 23.8% | 31.7% |
| EBIT | (633.0K) | (292.0K) | 196.0K |
| EBIT margin, % | -13.9% | -5.3% | 2.8% |
| Interest expense | 2.1M | 2.5M | 2.7M |
| Pre tax profit | (2.7M) | (2.7M) | (2.5M) |
| Income tax expense | (310.0K) | (224.0K) | |
| Net Income | (2.7M) | (2.4M) | (2.3M) |
| 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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