
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 16.6M | 18.3M | 37.6M |
| Cost of goods sold | 6.4M | 6.9M | 16.2M |
| Gross profit | 10.2M | 11.4M | 21.4M |
| Gross profit margin, % | 61.5% | 62.2% | 56.9% |
| General and administrative expense | 9.0M | 13.5M | 18.0M |
| Operating expense total | 13.5M | 23.1M | 23.9M |
| Depreciation and amortization | 2.1M | 3.2M | 4.6M |
| EBITDA | 1.3M | (2.0M) | 3.4M |
| EBITDA margin, % | 7.6% | -11.2% | 9.1% |
| EBIT | (3.2M) | (11.7M) | (2.5M) |
| EBIT margin, % | -19.5% | -64.0% | -6.8% |
| Interest income | 20.0K | 1.9K | 5.0K |
| Interest expense | 163.2K | 301.5K | 656.0K |
| Pre tax profit | (3.4M) | (12.0M) | (3.2M) |
| Income tax expense | (948.2K) | 175.0K | (1.3M) |
| Net Income | (2.4M) | (12.2M) | (1.9M) |
| EPS | (0.4) | (1.7) | (0.3) |
| 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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