
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 33.7M | 39.9M | 49.9M |
| Cost of goods sold | 27.2M | 31.7M | 39.8M |
| Gross profit | 6.6M | 8.3M | 10.2M |
| Gross profit margin, % | 19.5% | 20.7% | 20.4% |
| General and administrative expense | 7.3M | 7.7M | 9.0M |
| Operating expense total | 7.3M | 7.7M | 9.0M |
| EBIT | 212.3K | 820.1K | 1.2M |
| EBIT margin, % | 0.6% | 2.1% | 2.4% |
| Interest income | 215.0 | ||
| Interest expense | 133.4K | 329.3K | 4.9K |
| Pre tax profit | 80.2K | 491.9K | 874.6K |
| Income tax expense | (63.8K) | 163.9K | 230.2K |
| Net Income | 143.9K | 328.0K | 644.5K |
| 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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