
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 18.9M | 19.8M | 26.0M |
| Cost of goods sold | 14.4M | 15.5M | 20.2M |
| Gross profit | 4.5M | 4.4M | 5.8M |
| Gross profit margin, % | 23.9% | 22.0% | 22.2% |
| General and administrative expense | 4.0M | 4.0M | 3.7M |
| Operating expense total | 4.0M | 4.0M | 3.7M |
| EBIT | (472.4K) | (610.1K) | 2.1M |
| EBIT margin, % | -2.5% | -3.1% | 8.2% |
| Interest expense | 286.4K | 459.1K | 657.0K |
| Pre tax profit | (758.9K) | (1.1M) | 1.5M |
| Income tax expense | (94.9K) | 186.0 | |
| Net Income | (664.0K) | (1.1M) | 1.5M |
| 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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