
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 81.6M | 50.8M | 47.2M |
| Cost of goods sold | 52.8M | 32.3M | 27.5M |
| Gross profit | 28.8M | 18.5M | 19.7M |
| Gross profit margin, % | 35.3% | 36.3% | 41.7% |
| General and administrative expense | 8.4M | 6.1M | 8.1M |
| Operating expense total | 16.0M | 13.4M | 17.1M |
| EBIT | 12.8M | 5.1M | 2.6M |
| EBIT margin, % | 15.6% | 10.1% | 5.6% |
| Interest income | 29.0K | 48.0K | |
| Interest expense | 7.0K | 25.0K | 26.0K |
| Pre tax profit | 11.8M | 4.8M | 1.1M |
| Income tax expense | 1.8M | 927.0K | 1.4M |
| Net Income | 8.4M | 5.3M | (322.0K) |
| 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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