
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.8M | 9.5M | 11.5M |
| Cost of goods sold | 7.8M | 8.8M | 10.7M |
| Gross profit | 957.8K | 735.8K | 823.4K |
| Gross profit margin, % | 10.9% | 7.7% | 7.2% |
| General and administrative expense | 577.6K | 618.6K | 715.1K |
| Operating expense total | 580.7K | 619.7K | 716.6K |
| EBIT | 379.0K | 130.5K | 157.4K |
| EBIT margin, % | 4.3% | 1.4% | 1.4% |
| Interest income | 120.0 | 2.7K | 6.9K |
| Interest expense | 46.3K | 76.0K | 76.8K |
| Pre tax profit | 257.0K | (28.7K) | (9.6K) |
| Income tax expense | 21.7K | (111.0) | |
| Net Income | 235.3K | (28.7K) | (9.5K) |
| 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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