
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 41.7M | 39.7M | 34.6M |
| Cost of goods sold | 30.9M | 27.8M | 22.1M |
| Gross profit | 10.8M | 11.9M | 12.5M |
| Gross profit margin, % | 25.9% | 30.1% | 36.1% |
| General and administrative expense | 4.3M | 4.8M | 5.9M |
| Operating expense total | 9.9M | 9.9M | 10.2M |
| EBIT | 1.2M | 2.0M | 2.8M |
| EBIT margin, % | 3.0% | 5.2% | 8.2% |
| Interest income | 7.0K | 98.0K | 9.0K |
| Interest expense | 97.0K | 56.0K | 189.0K |
| Pre tax profit | 1.2M | 2.1M | 2.7M |
| Income tax expense | 458.0K | 475.0K | 397.0K |
| Net Income | 699.0K | 1.6M | 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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