
Revenue
FY, 2021
| GBP | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 45.5M | 52.2M | 51.9M |
| Cost of goods sold | 22.6M | 26.6M | 23.9M |
| Gross profit | 22.9M | 25.5M | 28.0M |
| Gross profit margin, % | 50.3% | 48.9% | 54.0% |
| General and administrative expense | 5.6M | 7.5M | 8.0M |
| Operating expense total | 10.1M | 14.2M | 20.4M |
| Depreciation and amortization | 2.1M | 2.7M | 3.2M |
| EBITDA | 17.2M | 18.0M | 20.0M |
| EBITDA margin, % | 37.8% | 34.5% | 38.4% |
| EBIT | 12.8M | 11.3M | 7.7M |
| EBIT margin, % | 28.1% | 21.7% | 14.8% |
| Interest income | 23.0K | 8.0K | |
| Pre tax profit | 14.1M | 12.3M | 7.1M |
| Income tax expense | 689.0K | (17.0K) | 969.0K |
| Net Income | 13.4M | 12.3M | 6.1M |
| 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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