
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 166.8M | 182.7M | 121.8M |
| Cost of goods sold | 122.6M | 141.4M | 88.1M |
| Gross profit | 44.1M | 41.3M | 33.8M |
| Gross profit margin, % | 26.5% | 22.6% | 27.7% |
| General and administrative expense | 21.7M | 22.4M | 24.9M |
| Operating expense total | 21.7M | 22.4M | 24.9M |
| EBIT | 22.4M | 18.9M | 8.9M |
| EBIT margin, % | 13.4% | 10.4% | 7.3% |
| Interest income | 2.4M | 5.7M | 3.3M |
| Interest expense | 1.4M | 931.0K | 919.0K |
| Pre tax profit | 23.4M | 23.7M | 11.3M |
| Income tax expense | 741.0K | 1.1M | 410.0K |
| Net Income | 24.2M | 22.6M | 10.8M |
| 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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