
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 100.2M | 190.6M | 142.3M |
| Cost of goods sold | 66.8M | 146.8M | 111.8M |
| Gross profit | 33.4M | 43.7M | 30.5M |
| Gross profit margin, % | 33.4% | 22.9% | 21.4% |
| General and administrative expense | 8.5M | 8.5M | 32.6M |
| Operating expense total | 19.5M | 21.0M | 33.4M |
| Depreciation and amortization | 461.0K | 993.0K | 854.0K |
| EBIT | 14.0M | 22.7M | (2.9M) |
| EBIT margin, % | 13.9% | 11.9% | -2.0% |
| Interest income | 181.0K | 652.0K | 313.0K |
| Interest expense | 2.0K | 708.0K | 642.0K |
| Pre tax profit | 14.1M | 22.6M | (3.6M) |
| Income tax expense | 4.2M | 4.2M | 857.0K |
| Net Income | 9.9M | 18.4M | (4.5M) |
| 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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