
Stock Price
2023-11-02
Market Capitalization
2023-11-02
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 42.7M | 109.2M | 240.0M | 410.5M | 728.2M | 836.9M | 802.8M |
| Cost of goods sold | 18.5M | 56.8M | 149.1M | 270.2M | 511.2M | 604.4M | 573.0M |
| Gross profit | 24.2M | 52.4M | 90.9M | 140.3M | 217.1M | 232.5M | 229.8M |
| Gross profit margin, % | 48.0% | 37.9% | 34.2% | 29.8% | 27.8% | 28.6% | |
| Operating expense total | 23.0M | 44.8M | 75.1M | 107.8M | 144.1M | 145.4M | 179.3M |
| Depreciation and amortization | 4.5M | 9.6M | 15.8M | 21.8M | 39.4M | 41.4M | 42.3M |
| EBITDA | 1.1M | 7.7M | 16.0M | 32.5M | 72.9M | 87.1M | 50.5M |
| EBITDA margin, % | 7.0% | 6.7% | 7.9% | 10.0% | 10.4% | 6.3% | |
| EBIT | (3.3M) | (1.9M) | 137.0K | 10.7M | 33.6M | 45.7M | 8.2M |
| EBIT margin, % | -1.8% | 0.1% | 2.6% | 4.6% | 5.5% | 1.0% | |
| Interest income | 2.0K | 5.0K | 5.0K | 59.0K | 10.0K | 600.0K | 1.2M |
| Interest expense | 1.1M | 7.8M | 10.0M | 10.9M | 13.0M | 16.2M | 18.7M |
| Pre tax profit | (3.8M) | (6.6M) | (11.8M) | 1.6M | 14.8M | 30.1M | (9.3M) |
| Income tax expense | 1.1M | (39.0K) | (975.0K) | 5.1M | 16.9M | 5.0M | 8.4M |
| Net Income | (4.9M) | (6.6M) | (10.9M) | (3.5M) | (2.1M) | 25.1M | (17.7M) |
| 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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