
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 10.7M | 12.9M | 12.9M |
| Cost of goods sold | 8.2M | 9.8M | 10.4M |
| Gross profit | 2.5M | 3.0M | 2.5M |
| Gross profit margin, % | 23.6% | 23.7% | 19.3% |
| General and administrative expense | 2.0M | 2.2M | 2.7M |
| Operating expense total | 2.0M | 2.2M | 2.7M |
| EBIT | 650.1K | 937.3K | (181.8K) |
| EBIT margin, % | 6.1% | 7.3% | -1.4% |
| Interest income | 5.4K | ||
| Interest expense | 8.1K | 11.7K | 9.1K |
| Pre tax profit | 642.1K | 925.6K | (185.4K) |
| Income tax expense | 30.8K | 160.2K | (74.2K) |
| Net Income | 611.3K | 765.4K | (111.3K) |
| 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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