
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 47.5M | 40.7M | 29.7M | 26.0M | 23.3M | 22.1M | 21.5M |
| Cost of goods sold | 10.8M | 5.8M | 5.7M | 5.8M | |||
| Gross profit | 36.8M | 34.9M | 24.1M | 21.0M | 23.4M | 22.6M | 21.5M |
| Gross profit margin, % | 77.4% | 85.7% | 81.0% | 80.7% | 100.2% | 102.3% | 100.2% |
| Operating expense total | (35.3M) | (32.9M) | (24.6M) | (18.6M) | 20.7M | 20.6M | 20.6M |
| Depreciation and amortization | (2.5M) | (3.3M) | (8.3M) | (2.7M) | 7.9M | 13.3M | 1.3M |
| EBITDA | 1.4M | 2.0M | (541.0K) | 2.4M | 2.6M | 2.0M | 870.0K |
| EBITDA margin, % | 3.0% | 5.0% | -1.8% | 9.2% | 11.3% | 8.9% | 4.1% |
| EBIT | (1.0M) | (1.0M) | (8.9M) | (344.0K) | (5.3M) | (11.3M) | (459.0K) |
| EBIT margin, % | -2.1% | -2.6% | -29.9% | -1.3% | -22.8% | -51.4% | -2.1% |
| Interest income | 4.0K | ||||||
| Interest expense | 203.0K | 305.0K | 518.0K | 451.0K | 574.0K | 1.2M | 1.8M |
| Pre tax profit | (1.2M) | (1.3M) | (9.4M) | (360.0K) | (6.7M) | (12.5M) | (2.4M) |
| Income tax expense | 92.0K | 175.0K | 436.0K | 119.0K | (123.0K) | 291.0K | (26.0K) |
| Net Income | (1.1M) | (1.2M) | (9.0M) | (241.0K) | (6.5M) | (12.8M) | (2.3M) |
| 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 |