
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 216.6M | 188.1M | 188.9M |
| Cost of goods sold | 196.0M | 176.2M | 181.6M |
| Gross profit | 20.7M | 11.9M | 7.3M |
| Gross profit margin, % | 9.5% | 6.3% | 3.9% |
| General and administrative expense | 30.7M | 47.9M | 43.7M |
| Operating expense total | 30.7M | 47.9M | 43.7M |
| EBIT | (3.2M) | (28.2M) | (17.8M) |
| EBIT margin, % | -1.5% | -15.0% | -9.4% |
| Interest income | 18.0K | 177.0K | 274.0K |
| Interest expense | 5.3M | 4.5M | 5.3M |
| Pre tax profit | (9.4M) | (32.6M) | (23.2M) |
| Income tax expense | 7.0K | (179.0K) | (2.5M) |
| Net Income | (9.4M) | (32.4M) | (20.6M) |
| 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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