
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 202.8M | 229.1M | 290.7M |
| Cost of goods sold | 162.6M | 174.3M | 220.3M |
| Gross profit | 40.2M | 54.8M | 70.4M |
| Gross profit margin, % | 19.8% | 23.9% | 24.2% |
| General and administrative expense | 22.5M | 34.0M | 41.7M |
| Operating expense total | 22.5M | 34.0M | 41.7M |
| EBIT | 17.7M | 20.8M | 28.7M |
| EBIT margin, % | 8.7% | 9.1% | 9.9% |
| Investment income | 9.8M | 261.0K | |
| Interest income | 42.0K | 43.0K | 133.0K |
| Interest expense | 411.0K | 330.0K | 696.0K |
| Pre tax profit | 27.6M | 23.2M | 30.0M |
| Income tax expense | 1.9M | 4.9M | 11.0M |
| Net Income | 25.7M | 18.4M | 19.0M |
| 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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