
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 29.4M | 39.4M | 46.1M |
| Cost of goods sold | 19.3M | 25.6M | 29.6M |
| Gross profit | 10.0M | 13.8M | 16.5M |
| Gross profit margin, % | 34.2% | 35.0% | 35.7% |
| General and administrative expense | 1.7M | 3.2M | 4.1M |
| Operating expense total | 1.7M | 3.2M | 4.1M |
| EBITDA | 8.8M | 12.5M | 13.0M |
| EBITDA margin, % | 29.8% | 31.8% | 28.1% |
| EBIT | 8.4M | 12.5M | 12.9M |
| EBIT margin, % | 28.4% | 31.6% | 28.0% |
| Investment income | (85.3K) | ||
| Interest income | 3.5K | 17.1K | 227.4K |
| Pre tax profit | 8.3M | 12.5M | 13.1M |
| Income tax expense | (2.7M) | 2.0M | 2.3M |
| Net Income | 11.0M | 10.5M | 10.8M |
| 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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