
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 51.7M | 61.5M | 72.6M |
| Cost of goods sold | 25.5M | 30.5M | 38.3M |
| Gross profit | 26.2M | 31.0M | 34.3M |
| Gross profit margin, % | 50.7% | 50.5% | 47.2% |
| General and administrative expense | 9.0M | 10.9M | 12.8M |
| Operating expense total | 19.3M | 23.3M | 27.3M |
| EBIT | 6.9M | 7.7M | 7.0M |
| EBIT margin, % | 13.4% | 12.5% | 9.6% |
| Interest income | 7.4K | 2.5K | 9.1K |
| Interest expense | 194.5K | 185.9K | 418.0K |
| Pre tax profit | 6.7M | 7.5M | 6.6M |
| Income tax expense | 1.4M | 1.6M | 1.1M |
| Net Income | 5.3M | 5.9M | 5.5M |
| 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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