
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 15.6M | 13.5M | 18.7M |
| General and administrative expense | 26.2M | 21.2M | 19.4M |
| Operating expense total | 29.0M | 24.0M | 22.2M |
| Depreciation and amortization | 2.8M | 2.8M | 2.8M |
| EBITDA | (7.2M) | (6.4M) | (684.9K) |
| EBITDA margin, % | -46.0% | -47.0% | -3.7% |
| EBIT | (10.0M) | (9.1M) | (3.5M) |
| EBIT margin, % | -64.3% | -67.4% | -18.7% |
| Investment income | 1.4M | 1.0M | |
| Interest income | 67.2K | 85.7K | 148.8K |
| Pre tax profit | (8.6M) | (8.1M) | (3.1M) |
| Income tax expense | (1.5M) | (1.0M) | (473.2K) |
| Net Income | (7.1M) | (7.0M) | (2.7M) |
| 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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