
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 56.0M | 55.6M | 62.3M |
| Cost of goods sold | 48.5M | 47.2M | 53.2M |
| Gross profit | 7.4M | 8.4M | 9.2M |
| Gross profit margin, % | 13.3% | 15.1% | 14.7% |
| General and administrative expense | 4.0M | 4.5M | 4.5M |
| Operating expense total | 4.0M | 4.5M | 4.5M |
| EBIT | 3.7M | 4.2M | 5.0M |
| EBIT margin, % | 6.7% | 7.5% | 8.0% |
| Interest income | 31.0K | 1.7M | 1.6M |
| Interest expense | 38.0K | 38.0K | 46.0K |
| Pre tax profit | 3.7M | 5.8M | 6.5M |
| Income tax expense | 858.0K | 1.3M | 1.8M |
| Net Income | 2.9M | 4.4M | 4.7M |
| 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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