
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 19.1M | 22.5M | 22.7M |
| Cost of goods sold | 12.1M | 14.1M | 14.7M |
| Gross profit | 7.0M | 8.1M | 7.9M |
| Gross profit margin, % | 36.9% | 36.0% | 35.0% |
| General and administrative expense | 4.0M | 4.6M | 6.7M |
| Operating expense total | 5.7M | 6.3M | 8.1M |
| EBIT | 1.4M | 1.8M | 192.7K |
| EBIT margin, % | 7.3% | 7.9% | 0.8% |
| Interest income | 797.0 | 1.9K | 3.0K |
| Interest expense | 39.3K | 60.0K | 58.8K |
| Pre tax profit | 1.4M | 1.7M | 136.9K |
| Income tax expense | 61.4K | 115.6K | 143.5K |
| Net Income | 1.3M | 1.6M | (6.6K) |
| 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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