
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 95.1M | 107.5M | 117.8M |
| Cost of goods sold | 11.0M | 14.9M | 19.9M |
| Gross profit | 84.1M | 92.6M | 97.8M |
| Gross profit margin, % | 88.4% | 86.2% | 83.1% |
| General and administrative expense | 98.5M | 68.4M | 67.1M |
| Operating expense total | 98.5M | 68.4M | 67.1M |
| EBIT | (14.4M) | 24.3M | 30.7M |
| EBIT margin, % | -15.2% | 22.6% | 26.1% |
| Investment income | 19.4M | 5.0M | |
| Interest income | 657.3K | 766.2K | 759.2K |
| Interest expense | 502.0 | 2.0 | 3.0K |
| Pre tax profit | (16.8M) | 41.7M | 33.7M |
| Income tax expense | (2.0M) | 4.0M | 10.8M |
| Net Income | (14.8M) | 37.7M | 23.0M |
| 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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