
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 62.2M | 82.5M | 108.3M |
| Cost of goods sold | 54.4M | 64.2M | 83.6M |
| Gross profit | 7.8M | 18.3M | 24.7M |
| Gross profit margin, % | 12.6% | 22.1% | 22.8% |
| General and administrative expense | 10.0M | 14.3M | 16.8M |
| Operating expense total | 11.1M | 15.7M | 18.3M |
| EBIT | (2.4M) | 2.5M | 6.4M |
| EBIT margin, % | -3.8% | 3.0% | 5.9% |
| Interest income | 15.0K | 43.0K | 43.0K |
| Interest expense | 8.0K | 12.0K | 117.0K |
| Pre tax profit | (2.6M) | (7.2M) | 17.2M |
| Income tax expense | (1.8M) | (3.1M) | 3.5M |
| Net Income | (743.0K) | (4.1M) | 13.6M |
| 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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