
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 257.8M | 299.3M | 243.0M |
| Cost of goods sold | 216.9M | 249.0M | 205.8M |
| Gross profit | 41.0M | 50.3M | 37.1M |
| Gross profit margin, % | 15.9% | 16.8% | 15.3% |
| General and administrative expense | 6.2M | 7.1M | 9.1M |
| Operating expense total | 25.4M | 32.4M | 35.9M |
| EBIT | 15.6M | 17.9M | 1.2M |
| EBIT margin, % | 6.0% | 6.0% | 0.5% |
| Interest income | 4.0K | 33.0K | 659.0K |
| Interest expense | 56.0K | 167.0K | 112.0K |
| Pre tax profit | 15.8M | 18.5M | 1.7M |
| Income tax expense | 3.4M | 4.4M | 982.0K |
| Net Income | 12.4M | 14.1M | 721.0K |
| 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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