
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 67.7M | 77.8M | 86.1M |
| Cost of goods sold | 52.7M | 63.1M | 69.5M |
| Gross profit | 15.0M | 14.8M | 16.5M |
| Gross profit margin, % | 22.2% | 19.0% | 19.2% |
| General and administrative expense | 15.5M | 14.0M | 14.1M |
| Operating expense total | 15.5M | 14.0M | 14.1M |
| EBIT | (408.1K) | 998.1K | 2.7M |
| EBIT margin, % | -0.6% | 1.3% | 3.1% |
| Interest income | 7.3K | ||
| Interest expense | 40.3K | 91.5K | 129.3K |
| Pre tax profit | (448.4K) | 906.6K | 2.5M |
| Income tax expense | (120.7K) | (267.0K) | (657.5K) |
| Net Income | (327.7K) | 639.6K | 1.9M |
| 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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