
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 17.3M | 18.2M | 19.5M |
| Cost of goods sold | 8.9M | 7.0M | 7.5M |
| Gross profit | 8.3M | 11.2M | 12.1M |
| Gross profit margin, % | 48.2% | 61.7% | 61.8% |
| General and administrative expense | 8.1M | 10.7M | 12.0M |
| Operating expense total | 8.1M | 10.7M | 12.0M |
| EBIT | 214.7K | 551.0K | 88.0K |
| EBIT margin, % | 1.2% | 3.0% | 0.5% |
| Interest income | 348.0 | 26.9K | 54.8K |
| Interest expense | 12.0 | 81.0 | |
| Pre tax profit | 215.0K | 577.8K | 142.8K |
| Income tax expense | 53.6K | 142.6K | 51.4K |
| Net Income | 161.4K | 435.2K | 91.4K |
| 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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