
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 35.5M | 26.1M | 32.1M |
| Cost of goods sold | 19.4M | 15.2M | 19.1M |
| Gross profit | 16.1M | 10.9M | 13.0M |
| Gross profit margin, % | 45.2% | 41.9% | 40.5% |
| General and administrative expense | 14.7M | 11.9M | 12.8M |
| Operating expense total | 14.7M | 11.9M | 12.8M |
| EBIT | 1.3M | (411.0K) | 451.0K |
| EBIT margin, % | 3.7% | -1.6% | 1.4% |
| Interest income | 4.0K | 1.0K | |
| Interest expense | 456.0K | 420.0K | 371.0K |
| Pre tax profit | 871.0K | (830.0K) | 80.0K |
| Income tax expense | 341.0K | (60.0K) | (38.0K) |
| Net Income | 530.0K | (770.0K) | 118.0K |
| 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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