
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 88.8M | 101.6M | 107.3M |
| Cost of goods sold | 68.3M | 77.6M | 77.6M |
| Gross profit | 20.4M | 24.0M | 29.7M |
| Gross profit margin, % | 23.0% | 23.6% | 27.7% |
| General and administrative expense | 12.4M | 7.9M | 12.0M |
| Operating expense total | 27.0M | 16.2M | 19.5M |
| EBIT | 11.1M | 26.6M | 53.3M |
| EBIT margin, % | 12.5% | 26.2% | 49.7% |
| Investment income | 13.1M | 23.8M | 43.8M |
| Interest income | 831.0K | 1.4M | 4.0M |
| Interest expense | 83.0K | 524.0K | 613.0K |
| Pre tax profit | 11.9M | 27.5M | 56.7M |
| Income tax expense | (528.0K) | (7.2M) | 2.1M |
| Net Income | 12.4M | 34.7M | 54.6M |
| 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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