
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 65.9M | 63.8M | 67.1M |
| Cost of goods sold | 16.0M | 13.2M | 11.9M |
| Gross profit | 49.9M | 50.6M | 55.2M |
| Gross profit margin, % | 75.7% | 79.4% | 82.3% |
| General and administrative expense | 41.6M | 46.5M | 53.3M |
| Operating expense total | 41.6M | 46.5M | 101.8M |
| EBIT | 8.4M | 4.2M | (46.6M) |
| EBIT margin, % | 12.7% | 6.5% | -69.5% |
| Interest income | 294.0K | 6.4M | 7.0M |
| Interest expense | 1.4M | 1.5M | 3.6M |
| Pre tax profit | 7.2M | 10.2M | (44.5M) |
| Income tax expense | 1.2M | 1.1M | 845.0K |
| Net Income | 6.0M | 9.1M | (45.3M) |
| 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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