
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 35.2M | 35.1M | 38.7M |
| Cost of goods sold | 18.1M | 15.3M | 15.4M |
| Gross profit | 17.1M | 19.8M | 23.4M |
| Gross profit margin, % | 48.5% | 56.5% | 60.3% |
| General and administrative expense | 12.0M | 14.4M | 17.5M |
| Operating expense total | 12.0M | 14.4M | 17.5M |
| EBIT | 5.1M | 5.4M | 5.9M |
| EBIT margin, % | 14.4% | 15.5% | 15.2% |
| Interest income | 2.1M | 2.7M | 2.0M |
| Interest expense | 1.7M | 2.2M | 1.0M |
| Pre tax profit | 7.2M | 6.2M | 7.5M |
| Income tax expense | 122.0K | 1.3M | (1.1M) |
| Net Income | 7.0M | 4.9M | 8.6M |
| 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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