
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 32.6M | 30.9M | 24.9M |
| Revenue growth, % | -5.1% | -19.7% | |
| Cost of goods sold | 18.2M | 16.5M | 12.9M |
| Gross profit | 14.4M | 14.4M | 11.9M |
| Gross profit margin, % | 44.0% | 46.5% | 48.0% |
| General and administrative expense | 12.7M | 13.5M | 13.8M |
| Operating expense total | 13.3M | 14.2M | 14.5M |
| Depreciation and amortization | 558.0K | 673.0K | 701.0K |
| EBIT | 1.1M | 166.0K | (2.6M) |
| EBIT margin, % | 3.4% | 0.5% | -10.5% |
| Interest income | 5.0K | ||
| Interest expense | 2.0K | 1.0K | |
| Pre tax profit | 389.0K | (376.0K) | (3.1M) |
| Income tax expense | 131.0K | 10.0K | (833.0K) |
| Net Income | 258.0K | (386.0K) | (2.3M) |
| 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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