
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 16.8M | 13.4M | 9.7M | 4.6M |
| Cost of goods sold | 10.9M | 9.3M | 6.8M | 3.4M |
| Gross profit | 5.9M | 4.5M | 3.0M | 1.3M |
| Gross profit margin, % | 35.1% | 33.3% | 30.9% | 27.9% |
| Operating expense total | 6.7M | 4.0M | 3.1M | 1.7M |
| Depreciation and amortization | 580.0K | 18.0K | 8.0K | 3.0K |
| EBITDA | (773.0K) | 460.0K | (107.0K) | (407.0K) |
| EBITDA margin, % | -4.6% | 3.4% | -1.1% | -8.8% |
| EBIT | (1.4M) | 431.0K | (115.0K) | 28.0K |
| EBIT margin, % | -8.1% | 3.2% | -1.2% | 0.6% |
| Interest expense | 55.0K | 53.0K | 14.0K | 5.0K |
| Pre tax profit | (1.5M) | 354.0K | (114.0K) | 37.0K |
| Income tax expense | 34.0K | 31.0K | 8.0K | 30.0K |
| Net Income | (1.5M) | 323.0K | (122.0K) | 7.0K |
| 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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