
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.7M | 15.8M | 16.7M |
| Revenue growth, % | -5.4% | ||
| Cost of goods sold | 9.6M | 11.0M | 11.6M |
| Gross profit | 4.2M | 4.8M | 5.1M |
| Gross profit margin, % | 30.3% | 30.5% | 30.6% |
| General and administrative expense | 2.8M | 3.0M | 3.9M |
| Operating expense total | 3.1M | 3.3M | 4.3M |
| EBIT | 1.1M | 1.5M | 834.0K |
| EBIT margin, % | 7.7% | 9.4% | 5.0% |
| Pre tax profit | 1.0M | 1.5M | 810.9K |
| Income tax expense | 197.8K | 282.7K | 187.5K |
| Net Income | 851.3K | 1.2M | 623.4K |
| 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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