
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 125.1M | 138.2M | 149.3M |
| Cost of goods sold | 135.0M | 137.0M | 145.3M |
| Gross profit | (9.9M) | 1.2M | 4.0M |
| Gross profit margin, % | -7.9% | 0.9% | 2.7% |
| General and administrative expense | 8.7M | 8.9M | 6.4M |
| Operating expense total | 13.3M | 11.8M | 8.1M |
| EBIT | (22.8M) | (11.1M) | (3.5M) |
| EBIT margin, % | -18.2% | -8.0% | -2.4% |
| Interest expense | 115.0K | 484.0K | 1.1M |
| Pre tax profit | (22.9M) | (11.6M) | (4.6M) |
| Income tax expense | (794.0K) | 7.0K | |
| Net Income | (22.9M) | (10.8M) | (4.6M) |
| 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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