
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 18.0M | 15.6M | 15.6M |
| Cost of goods sold | 2.7M | 3.8M | 6.6M |
| Gross profit | 15.3M | 11.8M | 9.0M |
| Gross profit margin, % | 84.9% | 75.5% | 57.7% |
| General and administrative expense | 15.1M | 7.4M | 11.0M |
| Operating expense total | 15.1M | 7.4M | 11.0M |
| EBIT | 788.7K | 4.4M | (2.4M) |
| EBIT margin, % | 4.4% | 28.3% | -15.1% |
| Investment income | 478.1K | ||
| Interest income | 19.3K | ||
| Interest expense | 28.1K | 10.0K | 1.8K |
| Pre tax profit | 1.2M | 4.4M | (2.4M) |
| Income tax expense | 26.4K | 1.7M | (435.6K) |
| Net Income | 1.2M | 2.6M | (1.9M) |
| 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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