
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 10.8M | 17.1M | 27.7M |
| Cost of goods sold | 7.9M | 11.6M | 15.6M |
| Gross profit | 2.9M | 5.5M | 12.1M |
| Gross profit margin, % | 27.0% | 32.0% | 43.7% |
| General and administrative expense | 4.7M | 5.6M | 8.4M |
| Operating expense total | 4.7M | 5.6M | 8.4M |
| EBIT | (1.7M) | (52.4K) | 3.8M |
| EBIT margin, % | -15.4% | -0.3% | 13.7% |
| Investment income | 24.3K | (15.9K) | |
| Interest income | 9.7K | 27.5K | 71.2K |
| Interest expense | 142.8K | 197.4K | 376.1K |
| Pre tax profit | (1.8M) | (198.0K) | 3.5M |
| Income tax expense | 58.1K | (247.9K) | 488.9K |
| Net Income | (1.9M) | 49.9K | 3.0M |
| 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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