
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 20.9M | 25.3M | 23.3M |
| Revenue growth, % | 21.3% | -8.0% | |
| Cost of goods sold | 6.1M | 7.2M | 6.7M |
| Gross profit | 14.8M | 18.1M | 16.6M |
| Gross profit margin, % | 70.7% | 71.4% | 71.1% |
| General and administrative expense | 10.3M | 12.8M | 12.6M |
| Operating expense total | 10.3M | 12.8M | 19.8M |
| EBIT | 4.6M | 6.1M | (2.4M) |
| EBIT margin, % | 22.1% | 24.3% | -10.4% |
| Interest income | 3.0K | ||
| Interest expense | 526.0K | 455.0K | 345.0K |
| Pre tax profit | 4.1M | 5.7M | (2.8M) |
| Income tax expense | 71.0K | 387.0K | (51.0K) |
| Net Income | 4.0M | 5.3M | (2.7M) |
| 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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