
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 127.2M | 96.8M | 165.6M |
| Cost of goods sold | 106.5M | 79.1M | 140.7M |
| Gross profit | 20.7M | 17.7M | 25.0M |
| Gross profit margin, % | 16.2% | 18.3% | 15.1% |
| General and administrative expense | 16.9M | 14.5M | 12.8M |
| Operating expense total | 18.4M | 15.9M | 14.9M |
| EBIT | 2.2M | 1.8M | 10.0M |
| EBIT margin, % | 1.7% | 1.9% | 6.1% |
| Interest income | 44.0K | 33.0K | 227.0K |
| Interest expense | 56.0K | 42.0K | 235.0K |
| Pre tax profit | 2.1M | 2.7M | 10.0M |
| Income tax expense | 120.0K | 493.0K | 1.9M |
| Net Income | 1.9M | 2.2M | 8.0M |
| 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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