
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 225.0M | 265.1M | 202.3M |
| Cost of goods sold | 35.8M | 35.6M | 45.5M |
| Gross profit | 189.1M | 229.5M | 156.9M |
| Gross profit margin, % | 84.1% | 86.6% | 77.5% |
| General and administrative expense | 62.5M | 69.1M | 89.3M |
| Operating expense total | 167.7M | 183.9M | 153.0M |
| Depreciation and amortization | 10.9M | 10.4M | 10.9M |
| EBIT | 22.5M | 47.9M | 6.1M |
| EBIT margin, % | 10.0% | 18.1% | 3.0% |
| Interest income | 134.0K | 8.0K | 6.0M |
| Interest expense | 2.3M | 2.1M | 1.9M |
| Pre tax profit | 20.3M | 45.8M | 10.2M |
| Income tax expense | 379.0K | (10.5M) | 11.4M |
| Net Income | 20.0M | 56.3M | (1.1M) |
| 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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