
Revenue
FY, 2021
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 143.0M | 165.4M | 171.7M | 194.2M |
| Cost of goods sold | 37.0M | 39.8M | 44.8M | 57.1M |
| Gross profit | 106.2M | 125.9M | 127.0M | 137.3M |
| Gross profit margin, % | 76.1% | 74.0% | 70.7% | |
| Operating expense total | 62.4M | 80.7M | 77.1M | 107.8M |
| Depreciation and amortization | 17.6M | 27.1M | 24.3M | 25.7M |
| EBITDA | 43.8M | 45.2M | 49.9M | 29.4M |
| EBITDA margin, % | 27.3% | 29.1% | 15.2% | |
| EBIT | 26.1M | 18.1M | 25.4M | 3.4M |
| EBIT margin, % | 10.9% | 14.8% | 1.7% | |
| Interest income | 156.0K | 158.0K | 108.0K | 61.0K |
| Interest expense | 1.9M | 4.7M | 4.3M | 5.4M |
| Pre tax profit | 23.7M | 13.3M | 21.6M | (2.2M) |
| Income tax expense | 5.5M | 4.4M | 4.5M | 4.9M |
| Net Income | 18.2M | 8.9M | 17.1M | (7.1M) |
| 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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