
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 21.1M | 19.3M | 14.9M |
| Cost of goods sold | 472.0K | 1.2M | 491.0K |
| Gross profit | 20.6M | 18.1M | 14.4M |
| Gross profit margin, % | 97.8% | 93.7% | 96.7% |
| General and administrative expense | 17.3M | 15.9M | 13.6M |
| Operating expense total | 17.7M | 16.3M | 14.0M |
| Depreciation and amortization | 400.0K | 400.0K | 400.0K |
| EBIT | 3.0M | 1.8M | 465.0K |
| EBIT margin, % | 14.2% | 9.3% | 3.1% |
| Interest income | 47.0K | 35.0K | 158.0K |
| Interest expense | 5.0K | 2.0K | |
| Pre tax profit | 3.0M | 1.8M | 621.0K |
| Income tax expense | 129.0K | 351.0K | 195.0K |
| Net Income | 2.9M | 1.5M | 426.0K |
| 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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