
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 12.8M | 13.5M | 12.3M |
| Cost of goods sold | 11.7M | 8.5M | 7.3M |
| Gross profit | 1.1M | 5.0M | 5.0M |
| Gross profit margin, % | 8.2% | 36.9% | 40.7% |
| General and administrative expense | 6.0M | 5.0M | 5.1M |
| Operating expense total | 6.0M | 5.0M | 5.1M |
| EBIT | (5.0M) | 13.0K | (646.0K) |
| EBIT margin, % | -39.1% | 0.1% | -5.3% |
| Interest income | 5.0K | 68.0K | 99.0K |
| Interest expense | 17.0K | 21.0K | 51.0K |
| Pre tax profit | (5.0M) | 60.0K | (598.0K) |
| Income tax expense | (367.0K) | (316.0K) | |
| Net Income | (4.6M) | 376.0K | (598.0K) |
| 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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