
Revenue
FY, 2015
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 269.5K | 340.3K | 366.4K | 765.3K | 1.5M | 1.9M |
| Revenue growth, % | 96.1% | 25.3% | ||||
| Cost of goods sold | 92.6K | 142.4K | 131.5K | 263.6K | 507.7K | 746.2K |
| Gross profit | 176.9K | 197.8K | 234.9K | 501.7K | 993.3K | 1.1M |
| Gross profit margin, % | 65.6% | 58.1% | 64.1% | 65.6% | 66.2% | 60.3% |
| Operating expense total | 166.6K | 223.5K | ||||
| EBITDA | 11.0K | (24.6K) | ||||
| EBITDA margin, % | 4.1% | -7.2% | ||||
| EBIT | 10.3K | (25.6K) | ||||
| EBIT margin, % | 3.8% | -7.5% | ||||
| Pre tax profit | 10.3K | (25.6K) | (53.9K) | 67.5K | 267.1K | 47.0K |
| Income tax expense | (1.9K) | 1.3K | 547.0 | (57.1K) | (7.8K) | |
| Net Income | 8.4K | (24.3K) | (53.4K) | 67.5K | 210.0K | 39.3K |
| 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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