
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 11.5M | 10.0M | 7.5M |
| Cost of goods sold | 5.3M | 4.9M | 3.7M |
| Gross profit | 6.2M | 5.1M | 3.8M |
| Gross profit margin, % | 54.1% | 51.1% | 50.9% |
| General and administrative expense | 5.9M | 5.7M | 4.5M |
| Operating expense total | 5.9M | 5.7M | 4.5M |
| EBITDA | 1.1M | 595.0K | 630.0K |
| EBITDA margin, % | 9.8% | 6.0% | 8.4% |
| EBIT | 466.6K | 31.9K | 206.9K |
| EBIT margin, % | 4.1% | 0.3% | 2.8% |
| Interest expense | 43.4K | 37.9K | 21.3K |
| Pre tax profit | 423.2K | (6.0K) | 185.6K |
| Income tax expense | 164.4K | 19.9K | 35.7K |
| Net Income | 258.9K | (25.9K) | 149.9K |
| 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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