
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 71.6M | 43.5M | 38.1M |
| Cost of goods sold | 43.8M | 33.2M | 28.8M |
| Gross profit | 27.8M | 10.3M | 9.3M |
| Gross profit margin, % | 38.8% | 23.7% | 24.3% |
| General and administrative expense | 13.2M | 9.6M | 13.7M |
| Operating expense total | 18.0M | 13.6M | 18.1M |
| Depreciation and amortization | 1.4M | 1.1M | 1.2M |
| EBIT | 11.1M | (2.2M) | (7.6M) |
| EBIT margin, % | 15.5% | -5.1% | -19.9% |
| Interest income | 73.0K | 25.0K | 456.0K |
| Interest expense | 1.1M | 2.2M | 1.0M |
| Pre tax profit | (2.5M) | (3.6M) | (10.7M) |
| Income tax expense | 3.7M | 1.1M | (316.0K) |
| Net Income | (6.2M) | (4.6M) | (10.4M) |
| 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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