
Revenue
FY, 2019
| GBP | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 9.4M | 14.7M | 22.0M |
| Revenue growth, % | 56.6% | 49.4% | |
| Cost of goods sold | 5.0M | 6.1M | 8.4M |
| Gross profit | 4.4M | 8.6M | 13.5M |
| Gross profit margin, % | 46.6% | 58.3% | 61.6% |
| General and administrative expense | 2.2M | 4.9M | 6.9M |
| Operating expense total | 3.0M | 6.6M | 9.3M |
| Depreciation and amortization | 799.3K | 1.7M | 2.4M |
| EBITDA | 2.2M | 3.6M | 6.6M |
| EBITDA margin, % | 23.1% | 24.7% | 30.2% |
| EBIT | 1.4M | 2.0M | 4.2M |
| EBIT margin, % | 14.6% | 13.5% | 19.1% |
| Interest income | 1.0 | 9.0 | 1.3K |
| Interest expense | 189.3K | 306.5K | |
| Pre tax profit | 1.4M | 1.8M | 3.9M |
| Income tax expense | 499.6K | 291.2K | |
| Net Income | 1.4M | 1.3M | 3.6M |
| 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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