
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 28.7M | 33.8M | 31.2M |
| Cost of goods sold | 15.8M | 19.8M | 19.3M |
| Gross profit | 12.9M | 14.0M | 11.9M |
| Gross profit margin, % | 44.9% | 41.4% | 38.2% |
| General and administrative expense | 7.9M | 10.1M | 11.7M |
| Operating expense total | 7.9M | 10.1M | 11.7M |
| EBIT | 5.1M | 4.0M | 288.0K |
| EBIT margin, % | 17.7% | 12.0% | 0.9% |
| Investment income | 1.0M | ||
| Interest income | 1.4M | ||
| Interest expense | 40.0K | 2.3M | |
| Pre tax profit | 5.1M | 4.0M | 358.0K |
| Income tax expense | 588.5K | 486.8K | 20.0K |
| Net Income | 4.5M | 3.5M | 338.0K |
| 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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