
Revenue
FY, 2023
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 25.5M | 7.8M | 9.2M | 13.8M | 26.6M | 44.5M |
| Cost of goods sold | 9.9M | 3.5M | 3.0M | 3.1M | 8.2M | 13.9M |
| Gross profit | 15.6M | 4.3M | 6.1M | 10.8M | 18.4M | 30.6M |
| Gross profit margin, % | 61.2% | 55.6% | 66.8% | 77.8% | 69.0% | 68.8% |
| Operating expense total | 15.0M | 9.5M | 9.0M | 11.3M | 17.4M | 25.4M |
| Depreciation and amortization | 3.1M | 1.1M | 1.4M | 2.0M | 2.7M | 3.9M |
| EBITDA | 602.0K | (5.2M) | (2.9M) | (521.0K) | 966.0K | 5.3M |
| EBITDA margin, % | 2.4% | -66.4% | -32.0% | -3.8% | 3.6% | 11.8% |
| EBIT | (2.5M) | (6.3M) | (4.3M) | (2.5M) | (1.7M) | 1.4M |
| EBIT margin, % | -9.9% | -80.5% | -47.0% | -18.0% | -6.5% | 3.0% |
| Interest income | 8.0K | 72.0K | 7.0K | 7.0K | 15.0K | |
| Interest expense | 158.0K | 10.0K | 105.0K | 174.0K | 288.0K | 480.0K |
| Pre tax profit | (2.4M) | (6.1M) | (4.4M) | (2.7M) | (1.8M) | 57.0K |
| Income tax expense | 96.0K | (64.0K) | (315.0K) | (812.0K) | (901.0K) | 53.0K |
| Net Income | (2.5M) | (6.0M) | (4.1M) | (1.9M) | (913.0K) | 4.0K |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |