
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 12.8M | 12.3M | 17.5M |
| Cost of goods sold | 8.7M | 7.8M | 9.7M |
| Gross profit | 4.1M | 4.6M | 7.8M |
| Gross profit margin, % | 32.2% | 36.9% | 44.7% |
| General and administrative expense | 5.4M | 4.7M | 6.0M |
| Operating expense total | 5.6M | 5.0M | 6.3M |
| Depreciation and amortization | 227.9K | 282.6K | 294.4K |
| EBIT | (1.3M) | 604.0K | 2.0M |
| EBIT margin, % | -9.9% | 4.9% | 11.7% |
| Interest income | 335.0 | 205.0 | 5.0 |
| Interest expense | 103.6K | 137.4K | 126.7K |
| Pre tax profit | (1.4M) | 466.9K | 1.9M |
| Income tax expense | 25.7K | (14.1K) | 311.3K |
| Net Income | (1.4M) | 481.0K | 1.6M |
| 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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