
Revenue
FY, 2023
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 322.5M | 329.3M | 382.1M | 428.2M | 471.2M |
| Gross profit | 322.5M | 332.4M | 382.1M | 428.2M | 471.2M |
| Gross profit margin, % | 100.0% | 100.9% | 100.0% | 100.0% | 100.0% |
| Operating expense total | (320.4M) | (308.6M) | (344.9M) | 381.1M | 412.7M |
| Depreciation and amortization | (3.4M) | (20.7M) | (22.1M) | 25.0M | 28.5M |
| EBITDA | 2.1M | 23.8M | 37.2M | 47.1M | 58.5M |
| EBITDA margin, % | 0.7% | 7.2% | 9.7% | 11.0% | 12.4% |
| EBIT | (1.3M) | 3.1M | 15.1M | 22.1M | 30.0M |
| EBIT margin, % | -0.4% | 0.9% | 4.0% | 5.2% | 6.4% |
| Interest income | 500.0K | ||||
| Interest expense | (400.0K) | (4.3M) | (4.5M) | 4.7M | 5.1M |
| Pre tax profit | (1.7M) | (1.3M) | 10.6M | 17.4M | 25.4M |
| Income tax expense | (800.0K) | (500.0K) | 4.8M | 3.4M | 2.6M |
| Net Income | (2.5M) | (1.8M) | 15.4M | 14.0M | 22.8M |
| 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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