
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 14.7M | 17.5M | 24.2M |
| Cost of goods sold | 6.0M | 9.3M | 7.7M |
| Gross profit | 8.7M | 8.2M | 16.5M |
| Gross profit margin, % | 58.9% | 47.1% | 68.1% |
| General and administrative expense | 10.9M | 10.2M | 10.5M |
| Operating expense total | 15.7M | 17.0M | 17.7M |
| EBIT | (7.0M) | (8.7M) | (1.3M) |
| EBIT margin, % | -47.6% | -49.8% | -5.4% |
| Interest income | 764.0 | 898.0 | 2.2K |
| Interest expense | 1.1M | 638.0K | 667.2K |
| Pre tax profit | (8.1M) | (9.4M) | (2.0M) |
| Income tax expense | (429.2K) | (1.1M) | (461.3K) |
| Net Income | (7.7M) | (8.3M) | (1.5M) |
| 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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