
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 9.4M | 10.5M | 11.3M |
| Cost of goods sold | 6.3M | 6.4M | 7.6M |
| Gross profit | 3.2M | 4.1M | 3.7M |
| Gross profit margin, % | 33.6% | 38.9% | 32.5% |
| General and administrative expense | 1.4M | 1.8M | 1.7M |
| Operating expense total | 1.6M | 2.0M | 2.0M |
| EBIT | 1.6M | 2.1M | 1.8M |
| EBIT margin, % | 17.4% | 20.4% | 15.8% |
| Interest expense | 673.8K | 1.1M | 1.1M |
| Pre tax profit | 971.9K | 1.0M | 686.7K |
| Income tax expense | 223.4K | 958.5K | 62.0K |
| Net Income | 1.2M | 52.0K | 748.7K |
| 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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