
Revenue
FY, 2018
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 80.7M | 90.1M | 154.6M | 208.0M |
| Revenue growth, % | 4.0% | 11.6% | 71.6% | |
| Cost of goods sold | 31.5M | 37.1M | 67.5M | 99.7M |
| Gross profit | 49.2M | 53.0M | 87.1M | 108.3M |
| Gross profit margin, % | 60.9% | 58.9% | 56.4% | 52.1% |
| Operating expense total | 50.1M | 56.2M | 85.6M | |
| Depreciation and amortization | 8.0M | |||
| EBITDA | 13.7M | 13.5M | 19.1M | |
| EBITDA margin, % | 17.0% | 14.9% | 12.3% | |
| EBIT | (975.0K) | (3.1M) | 1.5M | 22.2M |
| EBIT margin, % | -1.2% | -3.5% | 1.0% | 10.7% |
| Interest income | 4.2M | |||
| Interest expense | 7.7M | |||
| Pre tax profit | (5.0M) | (2.5M) | (270.0K) | 422.9M |
| Income tax expense | (1.2M) | 1.1M | (799.0K) | (250.0K) |
| Net Income | (3.8M) | (3.6M) | 529.0K | 423.1M |
| 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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