
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 54.1M | 68.3M | 86.4M | 118.6M | 145.3M |
| Cost of goods sold | 34.9M | 35.7M | 43.2M | 66.8M | 86.1M |
| Gross profit | 19.3M | 33.1M | 45.0M | 53.4M | 60.3M |
| Gross profit margin, % | 35.7% | 48.5% | 52.1% | 45.0% | 41.5% |
| Operating expense total | 27.3M | 22.9M | 25.1M | 33.1M | 35.3M |
| Depreciation and amortization | 2.5M | 3.7M | 4.8M | 5.0M | 5.8M |
| EBITDA | (8.0M) | 10.2M | 19.9M | 20.4M | 25.0M |
| EBITDA margin, % | -14.7% | 14.9% | 23.0% | 17.2% | 17.2% |
| EBIT | (10.5M) | 6.4M | 15.0M | 15.7M | 19.3M |
| EBIT margin, % | -19.5% | 9.4% | 17.4% | 13.3% | 13.3% |
| Interest income | 23.0K | 28.0K | 8.0K | 1.0K | |
| Interest expense | 622.0K | 273.0K | 403.0K | 361.0K | 920.0K |
| Pre tax profit | (10.8M) | 5.0M | 12.6M | 14.3M | 18.0M |
| Income tax expense | (1.8M) | (583.0K) | 2.9M | 1.6M | 3.0M |
| Net Income | (9.0M) | 5.6M | 9.7M | 12.7M | 15.0M |
| 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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