
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 9.8M | 7.9M | 12.1M |
| Cost of goods sold | 2.9M | 3.6M | 6.2M |
| Gross profit | 6.9M | 4.3M | 5.8M |
| Gross profit margin, % | 70.2% | 54.6% | 48.4% |
| General and administrative expense | 16.1M | 9.9M | 12.9M |
| Operating expense total | 16.1M | 9.9M | 12.9M |
| EBITDA | 3.2M | (27.0K) | 2.3M |
| EBITDA margin, % | 32.1% | -0.3% | 19.1% |
| EBIT | (9.2M) | (5.6M) | (7.1M) |
| EBIT margin, % | -93.8% | -70.6% | -58.9% |
| Interest income | 5.0K | 2.0K | |
| Interest expense | 53.0K | 350.0K | 1.8M |
| Pre tax profit | (9.3M) | (5.9M) | (8.9M) |
| Income tax expense | 25.0K | (30.0K) | 1.1M |
| Net Income | (9.3M) | (5.9M) | (9.9M) |
| 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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