
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.6M | 12.9M | 14.2M |
| Cost of goods sold | 3.8M | 4.1M | 4.3M |
| Gross profit | 7.8M | 8.8M | 9.8M |
| Gross profit margin, % | 67.0% | 67.9% | 69.3% |
| General and administrative expense | 7.5M | 9.0M | 9.3M |
| Operating expense total | 7.5M | 9.0M | 9.3M |
| EBIT | 505.2K | (41.3K) | 1.0M |
| EBIT margin, % | 4.3% | -0.3% | 7.2% |
| Interest income | 401.0 | 3.7K | 364.0 |
| Interest expense | 2.3K | 4.1K | 7.5K |
| Pre tax profit | 503.3K | (41.7K) | 1.0M |
| Income tax expense | (446.8K) | (605.9K) | (393.0K) |
| Net Income | 950.0K | 564.2K | 1.4M |
| 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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