
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 39.4M | 45.4M | 56.2M |
| Cost of goods sold | 4.8M | 6.4M | 7.3M |
| Gross profit | 34.6M | 39.0M | 49.0M |
| Gross profit margin, % | 87.8% | 85.8% | 87.1% |
| General and administrative expense | 29.9M | 36.5M | 51.1M |
| Operating expense total | 29.9M | 36.5M | 51.1M |
| EBIT | 4.7M | 2.5M | (2.1M) |
| EBIT margin, % | 12.0% | 5.4% | -3.7% |
| Interest income | 1.5M | 661.5K | 1.4M |
| Interest expense | 571.9K | 3.4M | 8.9M |
| Pre tax profit | 5.7M | (234.7K) | (9.6M) |
| Income tax expense | 183.1K | 283.7K | (399.0K) |
| Net Income | 5.5M | (518.4K) | (9.2M) |
| 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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