
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 9.2M | 11.7M | 13.2M |
| Cost of goods sold | 6.1M | 6.9M | 8.1M |
| Gross profit | 3.2M | 4.8M | 5.1M |
| Gross profit margin, % | 34.2% | 40.9% | 38.3% |
| General and administrative expense | 4.4M | 4.5M | 4.9M |
| Operating expense total | 4.4M | 4.5M | 4.9M |
| EBIT | (1.2M) | 294.5K | 103.0K |
| EBIT margin, % | -13.5% | 2.5% | 0.8% |
| Interest income | 5.0K | 20.8K | 82.6K |
| Interest expense | 121.6K | 134.1K | 49.5K |
| Pre tax profit | (1.4M) | 181.1K | 136.1K |
| Income tax expense | 198.0K | 9.9K | 2.3K |
| Net Income | (1.2M) | 191.0K | 133.8K |
| 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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