
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 9.7M | 9.2M | 11.7M |
| Cost of goods sold | 5.5M | 6.1M | 6.9M |
| Gross profit | 4.2M | 3.2M | 4.8M |
| Gross profit margin, % | 43.4% | 34.2% | 40.9% |
| General and administrative expense | 4.0M | 4.4M | 4.5M |
| Operating expense total | 4.0M | 4.4M | 4.5M |
| EBIT | 319.5K | (1.2M) | 294.5K |
| EBIT margin, % | 3.3% | -13.5% | 2.5% |
| Interest income | 694.0 | 5.0K | 20.8K |
| Interest expense | 36.3K | 121.6K | 134.1K |
| Pre tax profit | 283.8K | (1.4M) | 181.1K |
| Income tax expense | 168.1K | 198.0K | 9.9K |
| Net Income | 451.9K | (1.2M) | 191.0K |
| 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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