
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 15.1M | 17.0M | 18.8M |
| Cost of goods sold | 3.9M | 4.8M | 4.7M |
| Gross profit | 11.1M | 12.2M | 14.1M |
| Gross profit margin, % | 73.8% | 71.6% | 74.8% |
| General and administrative expense | 8.5M | 8.1M | 9.2M |
| Operating expense total | 10.9M | 10.7M | 11.5M |
| Depreciation and amortization | 1.5M | 2.1M | 2.0M |
| EBIT | 255.2K | 1.7M | 2.7M |
| EBIT margin, % | 1.7% | 10.0% | 14.3% |
| Interest income | 6.4K | 1.9K | 372.0 |
| Interest expense | 489.5K | 551.8K | 419.4K |
| Pre tax profit | (227.8K) | 1.1M | 2.3M |
| Income tax expense | (488.7K) | (117.1K) | (883.3K) |
| Net Income | 260.9K | 1.3M | 3.2M |
| 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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