
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 8.2M | 9.8M | 10.6M |
| Cost of goods sold | 1.2M | 1.3M | 1.2M |
| Gross profit | 7.1M | 8.4M | 9.4M |
| Gross profit margin, % | 85.8% | 86.4% | 88.5% |
| General and administrative expense | 6.3M | 7.6M | 7.4M |
| Operating expense total | 6.3M | 7.6M | 7.4M |
| EBIT | 643.0K | 1.3M | 1.1M |
| EBIT margin, % | 7.8% | 12.9% | 9.9% |
| Investment income | 1.5M | 1.0K | |
| Interest income | 4.0K | 46.0K | 34.0K |
| Interest expense | 30.0K | 150.0K | 360.0K |
| Pre tax profit | 2.1M | 1.2M | 730.0K |
| Income tax expense | 1.0K | 176.0K | 87.0K |
| Net Income | 2.1M | 976.0K | 643.0K |
| 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 |
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