
Total Funding
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 22.5M | 32.6M | 38.0M |
| Cost of goods sold | 3.2M | 2.8M | 5.5M |
| Gross profit | 19.3M | 29.8M | 32.5M |
| Gross profit margin, % | 85.8% | 91.3% | 85.6% |
| General and administrative expense | 25.5M | 47.1M | 44.1M |
| Operating expense total | 25.5M | 47.1M | 44.1M |
| EBIT | 6.2M | (17.4M) | (11.6M) |
| EBIT margin, % | 27.5% | -53.3% | -30.4% |
| Interest income | 7.0K | 71.3K | |
| Interest expense | 735.4K | 1.4M | 2.0M |
| Pre tax profit | (6.9M) | (18.8M) | (13.5M) |
| Income tax expense | (2.7M) | (4.2M) | (2.6M) |
| Net Income | (4.3M) | (14.6M) | (10.9M) |
| 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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