
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 42.1M | 44.6M | 40.1M |
| Cost of goods sold | 7.1M | 7.5M | 1.7M |
| Gross profit | 35.1M | 37.1M | 38.4M |
| Gross profit margin, % | 83.2% | 83.2% | 95.9% |
| Operating expense total | 24.7M | 25.1M | 28.0M |
| EBITDA | 10.4M | 12.0M | 10.4M |
| EBITDA margin, % | 24.7% | 26.9% | 26.0% |
| EBIT | 10.7M | 12.6M | 11.6M |
| EBIT margin, % | 25.3% | 28.2% | 28.9% |
| Interest income | 1.0K | 16.0K | |
| Interest expense | 6.3M | 6.2M | 6.7M |
| Pre tax profit | 4.4M | 6.4M | 4.9M |
| Income tax expense | 24.0K | 47.0K | (57.0K) |
| Net Income | 2.3M | 8.2M | 4.5M |
| 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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