
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 6.1M | 7.8M | 9.8M |
| Cost of goods sold | 1.1M | 1.5M | 2.0M |
| Gross profit | 5.0M | 6.4M | 7.8M |
| Gross profit margin, % | 82.6% | 81.1% | 79.9% |
| General and administrative expense | 1.7M | 1.7M | 2.1M |
| Operating expense total | 4.8M | 5.5M | 7.0M |
| Depreciation and amortization | 347.8K | 294.0K | 288.3K |
| EBITDA | 590.2K | 1.1M | 1.4M |
| EBITDA margin, % | 9.7% | 13.4% | 14.7% |
| Interest income | 3.0 | 172.0 | 2.0 |
| Interest expense | 112.6K | 73.1K | 66.5K |
| Pre tax profit | 129.9K | 685.9K | 1.1M |
| Income tax expense | 179.0K | 139.8K | 91.6K |
| Net Income | (49.1K) | 546.1K | 1.0M |
| 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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