
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 28.7M | 20.4M | 15.9M |
| Cost of goods sold | 22.1M | 17.3M | 12.7M |
| Gross profit | 6.6M | 3.1M | 3.2M |
| Gross profit margin, % | 22.9% | 15.4% | 20.1% |
| General and administrative expense | 2.2M | 2.7M | 2.9M |
| Operating expense total | 2.2M | 2.7M | 2.9M |
| EBIT | 4.3M | 434.1K | 336.9K |
| EBIT margin, % | 15.0% | 2.1% | 2.1% |
| Interest income | 15.8K | ||
| Interest expense | 3.5K | 8.3K | 15.0K |
| Pre tax profit | 4.3M | 425.7K | 337.8K |
| Income tax expense | 445.8K | (436.2K) | (3.5K) |
| Net Income | 3.9M | 862.0K | 341.3K |
| 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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