
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 7.4M | 12.9M | 21.5M | 27.2M | 32.3M | 28.0M | 23.9M | 8.0M | 132.4M | 273.1M | 416.4M | 245.9M | 217.5M | 143.9M |
| Revenue growth, % | 106.3% | -0.5% | |||||||||||||
| Cost of goods sold | 1.5M | 4.5M | 7.9M | 12.7M | 13.9M | 12.3M | 10.3M | 7.1M | |||||||
| Gross profit | 143.0K | 2.9M | 5.0M | 8.8M | 13.4M | 20.0M | 17.7M | 16.8M | |||||||
| Gross profit margin, % | 8.9% | 38.8% | 38.6% | 41.1% | 49.0% | 62.0% | 63.2% | 70.3% | |||||||
| Operating expense total | 818.6K | 2.0M | 4.3M | 9.6M | 11.2M | 17.3M | 17.0M | 12.7M | 7.8M | 36.5M | 111.7M | 154.9M | 169.1M | 133.6M | |
| Depreciation and amortization | 2.0M | ||||||||||||||
| EBITDA | (772.1K) | 2.1M | 2.7M | 738.4K | 4.1M | 654.9K | 162.9M | 266.0M | 80.4M | 86.4M | |||||
| EBITDA margin, % | -3.6% | 7.8% | 8.5% | 2.6% | 17.3% | 8.2% | 59.7% | 63.9% | 32.7% | 39.7% | |||||
| EBIT | (675.6K) | 881.0K | 676.7K | (783.1K) | 2.1M | 2.7M | 712.9K | 4.1M | 243.1K | 95.9M | 161.4M | 261.5M | 76.8M | 83.9M | 57.9M |
| EBIT margin, % | -41.9% | 11.9% | 5.2% | -3.6% | 7.8% | 8.5% | 2.5% | 17.1% | 3.0% | 72.4% | 59.1% | 62.8% | 31.2% | 38.6% | 40.2% |
| Interest income | 2.8M | ||||||||||||||
| Pre tax profit | (675.3K) | 965.0K | 939.0K | (841.9K) | 1.5M | 3.6M | 752.7K | 1.4M | 255.6K | 96.0M | 161.6M | 261.8M | 77.8M | 85.8M | 60.7M |
| Income tax expense | (6.4K) | (91.0K) | (369.8K) | 199.3K | (447.7K) | (1.0M) | (223.8K) | (1.2M) | (75.8K) | (21.9M) | (44.3M) | (63.3M) | (18.0M) | (13.6M) | 10.8M |
| Net Income | (681.6K) | 874.0K | 569.2K | (642.6K) | 1.1M | 2.6M | 528.9K | 221.4K | 179.8K | 74.1M | 117.4M | 198.5M | 59.8M | 72.3M | 49.9M |
| 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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