
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 40.2M | 34.4M | 28.3M |
| Cost of goods sold | 27.3M | 20.0M | 20.0M |
| Gross profit | 13.0M | 14.4M | 8.4M |
| Gross profit margin, % | 32.2% | 41.8% | 29.5% |
| General and administrative expense | 12.8M | 12.6M | 10.8M |
| Operating expense total | 16.7M | 17.1M | 15.2M |
| Depreciation and amortization | 4.0M | 4.5M | 4.3M |
| EBIT | (718.5K) | 1.4M | (2.4M) |
| EBIT margin, % | -1.8% | 4.2% | -8.6% |
| Interest income | 1.7M | 2.0M | 2.5M |
| Interest expense | 46.1K | 35.6K | |
| Pre tax profit | 954.8K | 3.4M | 53.3K |
| Income tax expense | 171.8K | 791.7K | 420.4K |
| Net Income | 783.0K | 2.6M | (367.2K) |
| 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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