
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 32.0M | 48.9M | 57.5M |
| Revenue growth, % | 52.8% | 17.6% | |
| Cost of goods sold | 30.5M | 45.3M | 52.5M |
| Gross profit | 1.5M | 3.5M | 5.0M |
| Gross profit margin, % | 4.5% | 7.2% | 8.6% |
| General and administrative expense | 2.3M | 4.1M | 6.5M |
| Operating expense total | 2.3M | 4.1M | 6.5M |
| EBIT | (798.0K) | (394.8K) | (1.6M) |
| EBIT margin, % | -2.5% | -0.8% | -2.7% |
| Interest income | 35.7K | 33.3K | 58.2K |
| Interest expense | 203.6K | 358.4K | 784.8K |
| Pre tax profit | (965.9K) | (719.9K) | (2.3M) |
| Income tax expense | (99.8K) | (12.4K) | (66.9K) |
| Net Income | (866.1K) | (707.5K) | (2.2M) |
| 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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