
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 34.2M | 50.9M | 37.0M |
| Cost of goods sold | 22.4M | 36.4M | 27.2M |
| Gross profit | 11.7M | 14.5M | 9.8M |
| Gross profit margin, % | 34.3% | 28.4% | 26.5% |
| General and administrative expense | 6.8M | 7.3M | 8.9M |
| Operating expense total | 8.4M | 9.3M | 12.5M |
| Depreciation and amortization | 1.6M | 1.9M | 3.7M |
| EBITDA | 5.5M | 7.1M | 1.1M |
| EBITDA margin, % | 16.2% | 14.0% | 2.9% |
| EBIT | 4.0M | 5.2M | (2.6M) |
| EBIT margin, % | 11.6% | 10.2% | -7.0% |
| Investment income | 438.4K | 253.7K | 292.4K |
| Interest expense | 330.4K | 427.6K | 639.5K |
| Pre tax profit | 3.4M | 4.4M | (2.4M) |
| Income tax expense | (177.7K) | 539.2K | (643.5K) |
| Net Income | 3.6M | 3.9M | (1.8M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |