
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 26.1M | 32.7M | 39.2M |
| Cost of goods sold | 8.1M | 10.2M | 11.8M |
| Gross profit | 18.0M | 22.5M | 27.3M |
| Gross profit margin, % | 69.1% | 68.8% | 69.8% |
| General and administrative expense | 8.7M | 8.7M | 10.7M |
| Operating expense total | 9.9M | 11.8M | 12.3M |
| Depreciation and amortization | 1.2M | 1.3M | 1.4M |
| EBIT | 8.1M | 10.8M | 15.0M |
| EBIT margin, % | 31.1% | 32.9% | 38.4% |
| Interest income | 655.0 | 73.1K | 579.0K |
| Interest expense | 5.7K | 5.9K | 10.0K |
| Pre tax profit | 10.0M | 11.1M | 16.0M |
| Income tax expense | 1.1M | 1.6M | 3.1M |
| Net Income | 8.8M | 9.5M | 12.9M |
| 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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