
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 28.4M | 23.4M | 20.6M |
| Cost of goods sold | 18.2M | 14.7M | 14.2M |
| Gross profit | 10.2M | 8.8M | 6.4M |
| Gross profit margin, % | 36.0% | 37.5% | 31.3% |
| General and administrative expense | 26.3M | 17.0M | 10.2M |
| Operating expense total | 26.3M | 17.0M | 10.2M |
| EBIT | (13.8M) | (6.0M) | (2.7M) |
| EBIT margin, % | -48.5% | -25.4% | -13.0% |
| Interest income | 65.0K | ||
| Interest expense | 13.0K | 115.0K | |
| Pre tax profit | (13.7M) | (6.0M) | (2.8M) |
| Income tax expense | (589.0K) | (231.0K) | 116.0K |
| Net Income | (13.1M) | (5.7M) | (2.9M) |
| 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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