
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 7.2M | 5.6M | 7.5M |
| Cost of goods sold | 4.2M | 3.3M | 4.8M |
| Gross profit | 2.9M | 2.3M | 2.7M |
| Gross profit margin, % | 41.1% | 40.9% | 35.6% |
| General and administrative expense | 1.6M | 1.5M | 1.7M |
| Operating expense total | 2.1M | 2.2M | 2.3M |
| Depreciation and amortization | 138.0K | 141.0K | |
| EBITDA | 1.1M | 353.0K | |
| EBITDA margin, % | 14.9% | 6.3% | |
| EBIT | 933.0K | 202.0K | 359.0K |
| EBIT margin, % | 13.0% | 3.6% | 4.8% |
| Interest income | 2.0K | 6.0K | |
| Interest expense | 13.0K | 15.0K | 15.0K |
| Pre tax profit | 922.0K | 187.0K | 350.0K |
| Income tax expense | 174.0K | 28.0K | 65.0K |
| Net Income | 748.0K | 159.0K | 285.0K |
| 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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