
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 62.7M | 93.3M | 113.9M |
| Cost of goods sold | 38.9M | 52.6M | 46.9M |
| Gross profit | 23.8M | 40.7M | 67.0M |
| Gross profit margin, % | 37.9% | 43.6% | 58.8% |
| General and administrative expense | 12.6M | 28.6M | 45.2M |
| Operating expense total | 27.1M | 51.2M | 78.3M |
| Depreciation and amortization | 14.5M | 22.6M | 33.0M |
| EBITDA | 11.2M | 12.0M | 22.1M |
| EBITDA margin, % | 17.8% | 12.9% | 19.4% |
| EBIT | (9.9M) | (13.8M) | (27.8M) |
| EBIT margin, % | -15.8% | -14.7% | -24.4% |
| Interest income | 25.3K | 1.4K | 12.5K |
| Interest expense | 12.3M | 19.6M | 27.6M |
| Pre tax profit | (22.2M) | (33.3M) | 55.4M |
| Income tax expense | 144.6K | 343.8K | 80.0K |
| Net Income | (22.3M) | (33.0M) | 55.4M |
| 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 |
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