
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.6M | 13.7M | 15.5M |
| Cost of goods sold | 1.5M | 2.7M | 2.7M |
| Gross profit | 10.1M | 11.0M | 12.8M |
| Gross profit margin, % | 87.1% | 80.3% | 82.6% |
| General and administrative expense | 8.2M | 8.2M | 6.7M |
| Operating expense total | 15.6M | 16.0M | 14.5M |
| EBIT | (5.4M) | (5.0M) | (1.7M) |
| EBIT margin, % | -46.7% | -36.5% | -10.6% |
| Interest income | 2.1K | 4.0K | 3.2K |
| Interest expense | 419.7K | ||
| Pre tax profit | (5.4M) | (5.0M) | (2.1M) |
| Income tax expense | 1.7M | 70.4K | |
| Net Income | (7.2M) | (4.9M) | (2.1M) |
| 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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