
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 16.1M | 14.4M | 12.9M |
| Cost of goods sold | 6.7M | 3.8M | 1.5M |
| Gross profit | 9.4M | 10.6M | 11.4M |
| Gross profit margin, % | 58.4% | 73.4% | 88.4% |
| General and administrative expense | 22.8M | 15.1M | 13.8M |
| Operating expense total | 22.8M | 15.1M | 13.8M |
| EBIT | 2.7M | 3.1M | (1.7M) |
| EBIT margin, % | 17.0% | 21.3% | -13.4% |
| Interest expense | 795.5K | 648.8K | 360.5K |
| Pre tax profit | 1.9M | 2.4M | (2.1M) |
| Income tax expense | 452.2K | 390.7K | 51.4K |
| Net Income | 1.5M | 2.0M | (2.0M) |
| 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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