
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 9.1M | 11.2M | 12.6M |
| Cost of goods sold | 6.3M | 7.1M | 8.2M |
| Gross profit | 2.8M | 4.1M | 4.4M |
| Gross profit margin, % | 30.8% | 36.9% | 35.1% |
| General and administrative expense | 3.1M | 4.0M | 4.0M |
| Operating expense total | 3.1M | 4.0M | 4.0M |
| EBIT | (91.7K) | 228.8K | 478.7K |
| EBIT margin, % | -1.0% | 2.0% | 3.8% |
| Interest income | 401.0 | 52.0 | 2.4K |
| Interest expense | 607.0 | 736.0 | |
| Pre tax profit | (107.0K) | 228.2K | 480.4K |
| Income tax expense | (175.0K) | (137.5K) | (61.6K) |
| Net Income | 68.0K | 365.8K | 542.0K |
| 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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