
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 39.8M | 48.7M | 47.6M |
| Cost of goods sold | 19.4M | 25.3M | 23.0M |
| Gross profit | 20.4M | 23.4M | 24.6M |
| Gross profit margin, % | 51.3% | 48.1% | 51.7% |
| General and administrative expense | 16.6M | 17.4M | 20.9M |
| Operating expense total | 17.6M | 18.5M | 23.0M |
| EBIT | 2.8M | 4.9M | 1.6M |
| EBIT margin, % | 7.1% | 10.1% | 3.3% |
| Investment income | 165.0K | 438.0K | |
| Interest income | 327.0K | 1.2M | 2.0M |
| Interest expense | 1.8M | ||
| Pre tax profit | 3.1M | 6.1M | 2.0M |
| Income tax expense | 343.0K | 1.4M | 275.0K |
| Net Income | 2.8M | 4.7M | 1.8M |
| 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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