
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.0M | 33.3M | 40.0M |
| Cost of goods sold | 11.8M | 20.2M | 16.8M |
| Gross profit | 12.2M | 13.1M | 23.2M |
| Gross profit margin, % | 50.9% | 39.4% | 58.0% |
| General and administrative expense | 5.5M | 6.5M | 7.6M |
| Operating expense total | 9.8M | 13.3M | 15.8M |
| Depreciation and amortization | 185.9K | 230.0K | 203.0K |
| EBIT | 3.4M | 4.2M | 5.8M |
| EBIT margin, % | 14.4% | 12.6% | 14.6% |
| Investment income | 65.2K | 30.6K | 158.0K |
| Interest income | 3.2K | 21.6K | 97.9K |
| Interest expense | 811.0 | 1.1K | 7.6K |
| Pre tax profit | 3.5M | 4.2M | 6.1M |
| Income tax expense | 499.0K | 771.3K | 1.2M |
| Net Income | 3.0M | 3.5M | 4.9M |
| 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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