
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 45.1M | 51.2M | 51.1M |
| Cost of goods sold | 19.9M | 25.9M | 23.4M |
| Gross profit | 25.2M | 25.3M | 27.7M |
| Gross profit margin, % | 56.0% | 49.5% | 54.2% |
| General and administrative expense | 24.6M | 24.1M | 26.9M |
| Operating expense total | 24.6M | 24.1M | 26.9M |
| EBIT | 697.3K | 1.3M | 772.0K |
| EBIT margin, % | 1.5% | 2.5% | 1.5% |
| Interest income | 1.7K | 2.6K | 925.0 |
| Interest expense | 154.6K | 230.0K | 264.2K |
| Pre tax profit | 544.5K | 1.0M | 508.7K |
| Income tax expense | 384.8K | 150.7K | (85.0K) |
| Net Income | 159.7K | 897.0K | 593.7K |
| 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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