
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 21.0M | 16.7M | 17.7M |
| Cost of goods sold | 18.7M | 14.7M | 15.1M |
| Gross profit | 2.3M | 2.0M | 2.5M |
| Gross profit margin, % | 11.0% | 11.9% | 14.4% |
| General and administrative expense | 1.9M | 2.0M | 1.9M |
| Operating expense total | 2.7M | 2.5M | 2.6M |
| EBIT | (317.4K) | (359.1K) | 62.6K |
| EBIT margin, % | -1.5% | -2.2% | 0.4% |
| Interest income | 2.7K | 2.0K | 1.0K |
| Interest expense | 335.4K | 204.4K | 240.3K |
| Pre tax profit | (633.1K) | (546.5K) | (163.7K) |
| Income tax expense | 241.9K | ||
| Net Income | (633.1K) | (546.5K) | (405.5K) |
| 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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