
Revenue
FY, 2021
| GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|
| Revenue | 5.5M | 7.0M | 7.3M | 5.6M | 6.2M | 6.7M |
| Revenue growth, % | 2.0% | 27.3% | ||||
| Cost of goods sold | 3.3M | 4.5M | 5.5M | 4.3M | 4.8M | 5.6M |
| Gross profit | 2.2M | 2.5M | 1.8M | 1.3M | 1.4M | 1.2M |
| Gross profit margin, % | 39.7% | 35.4% | 24.3% | 22.6% | 23.1% | 17.7% |
| General and administrative expense | 589.2K | 677.0K | 1.1M | 1.2M | 991.2K | |
| Operating expense total | 2.1M | 2.3M | 1.1M | 1.2M | 991.2K | |
| Depreciation and amortization | 27.3K | |||||
| EBIT | 126.7K | 161.3K | 207.0K | 148.3K | 275.5K | 201.9K |
| EBIT margin, % | 2.3% | 2.3% | 2.8% | 2.7% | 4.5% | 3.0% |
| Interest income | 3.0 | 62.0 | ||||
| Interest expense | 1.4K | 36.0 | ||||
| Pre tax profit | 126.7K | 161.3K | 207.0K | 146.9K | 54.9K | 110.3K |
| Income tax expense | 27.8K | 28.7K | 20.0K | 61.3K | 23.1K | 18.2K |
| Net Income | 98.9K | 132.5K | 187.0K | 85.7K | 31.8K | 92.1K |
| 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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