
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 21.5M | 26.0M | 30.7M |
| Revenue growth, % | 24.7% | 21.2% | |
| Cost of goods sold | 1.2M | 1.6M | 2.1M |
| Gross profit | 20.3M | 24.5M | 28.7M |
| Gross profit margin, % | 94.4% | 93.9% | 93.2% |
| General and administrative expense | 16.0M | 21.7M | 28.0M |
| Operating expense total | 16.0M | 21.7M | 28.0M |
| EBIT | 4.2M | 2.8M | 664.1K |
| EBIT margin, % | 19.8% | 10.8% | 2.2% |
| Interest income | 8.9K | 59.9K | 12.3K |
| Interest expense | 11.3K | 16.9K | 16.7K |
| Pre tax profit | 4.2M | 2.8M | 659.7K |
| Income tax expense | (709.6K) | 108.5K | 809.5K |
| Net Income | 5.0M | 2.7M | (149.8K) |
| 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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