
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 76.6M | 102.5M | 102.0M |
| Cost of goods sold | 56.1M | 73.8M | 73.2M |
| Gross profit | 20.7M | 28.7M | 28.8M |
| Gross profit margin, % | 27.0% | 28.0% | 28.2% |
| General and administrative expense | 14.1M | 17.6M | 18.9M |
| Operating expense total | 19.6M | 18.0M | 19.3M |
| EBIT | 1.1M | 10.7M | 9.5M |
| EBIT margin, % | 1.5% | 10.4% | 9.3% |
| Interest expense | 39.0K | 30.0K | 135.0K |
| Pre tax profit | 1.1M | 10.6M | 9.4M |
| Income tax expense | 177.0K | 2.0M | 1.9M |
| Net Income | 920.0K | 8.6M | 7.5M |
| 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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