
Market Valuation
2017-10-12
Total Funding
Revenue
FY, 2018
| GBP | FY, 2003 | 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 | 819.6K | 733.0K | 1.0M | 1.6M | 2.1M | 20.4M | 37.7M | 48.7M | 61.1M | 77.7M | 107.0M | 135.0M | 181.0M | 185.2M | 243.4M | 304.9M |
| Revenue growth, % | 26.1% | 25.6% | 15.0% | |||||||||||||
| Cost of goods sold | 18.1M | 33.1M | 43.3M | 54.5M | 68.7M | 94.2M | 119.6M | 158.3M | 163.4M | 211.2M | 265.1M | |||||
| Gross profit | 2.3M | 4.6M | 5.4M | 6.6M | 9.0M | 12.8M | 15.4M | 22.6M | 21.8M | 32.2M | 39.8M | |||||
| Gross profit margin, % | 11.3% | 12.2% | 11.2% | 10.9% | 11.6% | 12.0% | 11.4% | 12.5% | 11.8% | 13.2% | 13.1% | |||||
| Operating expense total | 1.5M | 1.6M | 1.5M | 2.0M | 2.5M | 4.4M | 6.7M | 6.9M | 8.1M | 11.9M | 17.0M | 26.6M | 42.4M | 33.7M | 50.7M | 71.2M |
| EBITDA | (196.0K) | (1.8M) | (1.8M) | (1.1M) | (1.0M) | (3.3M) | (9.8M) | (10.1M) | (16.6M) | (27.5M) | ||||||
| EBITDA margin, % | -9.5% | -8.9% | -4.7% | -2.3% | -1.7% | -3.1% | -7.3% | -5.5% | -6.8% | -9.0% | ||||||
| EBIT | (728.6K) | (830.3K) | (528.0K) | (375.0K) | (398.0K) | (2.1M) | (2.1M) | (1.5M) | (1.4M) | (2.9M) | (4.2M) | (11.1M) | (19.8M) | (11.9M) | (18.4M) | (31.4M) |
| EBIT margin, % | -88.9% | -113.3% | -51.9% | -23.0% | -19.3% | -10.3% | -5.6% | -3.1% | -2.4% | -3.7% | -4.0% | -8.2% | -10.9% | -6.4% | -7.6% | -10.3% |
| Pre tax profit | (753.6K) | (852.6K) | (573.0K) | (310.0K) | (352.0K) | (2.1M) | (2.2M) | (1.6M) | (1.5M) | (3.1M) | (4.6M) | (11.5M) | (20.1M) | (12.2M) | (22.4M) | (30.3M) |
| Income tax expense | 64.7K | 73.3K | (73.0K) | (139.0K) | (201.0K) | (298.0K) | (431.0K) | (658.0K) | (310.0K) | (1.3M) | (1.5M) | (1.7M) | (2.7M) | (2.1M) | ||
| Net Income | (688.9K) | (779.3K) | (573.0K) | (383.0K) | (352.0K) | (2.2M) | (2.4M) | (1.9M) | (1.9M) | (3.7M) | (4.9M) | (12.8M) | (21.6M) | (13.9M) | (25.1M) | (32.4M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |