
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 12.2M | 17.6M | 21.4M |
| Cost of goods sold | 6.3M | 8.8M | 9.6M |
| Gross profit | 5.9M | 8.8M | 11.8M |
| Gross profit margin, % | 48.5% | 49.8% | 55.0% |
| General and administrative expense | 6.1M | 8.4M | 5.8M |
| Operating expense total | 10.9M | 14.3M | 10.9M |
| EBIT | (5.0M) | (5.6M) | 871.8K |
| EBIT margin, % | -41.3% | -31.7% | 4.1% |
| Interest income | 105.4K | 50.6K | 3.0K |
| Interest expense | 40.2K | 5.9K | 85.4K |
| Pre tax profit | (5.0M) | (5.5M) | 789.4K |
| Income tax expense | (348.2K) | (428.7K) | |
| Net Income | (4.6M) | (5.1M) | 789.4K |
| 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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