
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 957.0K | 1.2M | 1.4M | 1.5M | 1.9M |
| Gross profit | 963.0K | 1.2M | 1.4M | 1.5M | 1.9M |
| Gross profit margin, % | 100.6% | 100.0% | 100.1% | 100.0% | 100.0% |
| Operating expense total | 2.7M | 3.3M | 2.8M | 3.0M | 3.4M |
| Depreciation and amortization | 908.0K | 1.2M | 1.5M | 1.7M | 1.9M |
| EBITDA | (1.8M) | (2.1M) | (1.4M) | (1.5M) | (1.5M) |
| EBITDA margin, % | -184.1% | -183.0% | -96.0% | -103.8% | -78.4% |
| EBIT | (2.7M) | (3.4M) | (2.9M) | (3.2M) | (3.4M) |
| EBIT margin, % | -279.0% | -289.5% | -201.1% | -219.9% | -174.8% |
| Interest expense | 1.0K | 53.0K | 222.0K | 197.0K | 230.0K |
| Pre tax profit | (2.7M) | (3.5M) | (3.1M) | (3.4M) | (3.6M) |
| Income tax expense | (407.0K) | (623.0K) | (590.0K) | (595.0K) | (641.0K) |
| Net Income | (2.3M) | (2.8M) | (2.5M) | (2.8M) | (2.9M) |
| 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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